26314666-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314666
- Contract number
- 26314666
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314666) issued by Texas Southern University - 717, a state agency within the State of Texas, procuring goods from W.W. Grainger, Inc. dba Grainger, a commercial supplier headquartered in Austin, Texas. The purchase order was placed on July 29, 2026, under the TXMAS-25-45002 contract, which is part of the TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes two line items, both classified as NIGP Code 45000 commodity items sourced from Grainger. Line 1 consists of one unit priced at $1,094.84 with an extended price of $1,094.84 and a delivery date of July 29, 2026 with zero days allowed for receipt and order (ARO). Line 2 consists of one unit with a unit price of $0.00 and an extended price of $0.00 under the same delivery terms. The total purchase order value is $1,094.84. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive state use. Specific item descriptions are not detailed in the line item information provided.
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Text version
Offline Sale: Purchase Order PO No. 26314666
Order Date: 7/29/2026
Internal Tracking No.: 9953987170
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 Southern University - 717
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 1094.84 $1,094.84
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 $1,094.84
File details come from the government source that posted it. Updated .