26314409-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314409
- Contract number
- 26314409
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314409) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Angelo State University (Agency 737). The order is placed with W.W. Grainger, Inc., dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order was generated on July 29, 2026, with an internal tracking number of 9943909698.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $11.98, totaling $11.98 in extended price. Line 2 specifies one unit at a unit price of $0.00, totaling $0.00 in extended price. Both items have a delivery date of July 29, 2026, with zero days allowed for receipt of order (ARO). The total purchase order value is $11.98. As a state entity, the State of Texas is exempt from Federal Excise Taxes and claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26314409
Order Date: 7/29/2026
Internal Tracking No.: 9943909698
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Angelo State University - 737
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/29/2026
1 EACH 11.98 $11.98
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/29/2026
1 EACH 0.00 $0.00
Total $11.98
File details come from the government source that posted it. Updated .