26314641-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314641
- Contract number
- 26314641
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314641) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on July 29, 2026. The purchase order references an existing TXMAS contract (TXMAS-25-45002) and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 specifies one unit at a unit price of $2,407.44, with an extended price of $2,407.44 and a delivery date of July 29, 2026 with zero days advance notice required. Line 2 specifies one unit at a unit price of $0.00, with an extended price of $0.00 and the same delivery date and terms. The total order value is $2,407.44. Specific commodity details for the items are not provided in the document; however, both items reference the same contract and delivery terms.
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Text version
Offline Sale: Purchase Order PO No. 26314641
Order Date: 7/29/2026
Internal Tracking No.: 9949455944
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
Texas Juvenile Justice Dept. - 644
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 2407.44 $2,407.44
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 $2,407.44
File details come from the government source that posted it. Updated .