26314866-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314866
- Contract number
- 26314866
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314866) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on July 29, 2026. The purchasing agency is the Texas School For The Deaf (Agency 772). The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is issued under the TXMAS-25-45002 contract with a TXMAS contract type.
The purchase order covers two line items of Grainger items under NIGP Code 45000. Line 1 specifies one unit at $372.00 for an extended price of $372.00, while Line 2 specifies one unit at $0.00 for an extended price of $0.00. Both items are scheduled for delivery on July 29, 2026, with zero days advance required notice (ARO). The total purchase order amount is $372.00. The State of Texas claims a sales and use tax exemption under Texas Tax Code Section 151.309(4) for these purchases, as the items are being acquired for exclusive use by a Texas public entity.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26314866
Order Date: 7/29/2026
Internal Tracking No.: 9937244417
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 School For The Deaf - 772
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 372.00 $372.00
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 $372.00
File details come from the government source that posted it. Updated .