26314817-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314817
- Contract number
- 26314817
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314817) issued by the State of Texas through the Texas Comptroller of Public Accounts' Statewide Procurement Division on July 29, 2026. The purchasing agency is Stephen F. Austin University - 755. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425, with contact phone number (979) 218-5155. The purchase order applies to items sourced under contract TXMAS-25-45002.
The order includes two Grainger items classified under NIGP Code 45000, each with a quantity of one unit. Line item 1 carries a unit price of $281.18 with an extended price of $281.18. Line item 2 has a unit price of $0.00 with an extended price of $0.00. The total purchase order amount is $281.18. Both items are designated for delivery on the order date (7/29/2026) with zero days ARO (After Receipt of Order). The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for the exclusive use of the state entity.
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Text version
Offline Sale: Purchase Order PO No. 26314817
Order Date: 7/29/2026
Internal Tracking No.: 9951378059
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
Stephen F. Austin University - 755
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 281.18 $281.18
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 $281.18
File details come from the government source that posted it. Updated .