26218015-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218015
- Contract number
- 26218015
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218015) issued by Magnolia Independent School District (S1701), a Texas public entity, to W.W. Grainger, Inc. dba Grainger, a supplies contractor. The order was placed on March 24, 2026, and is governed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order includes standard tax exemption language authorizing the State of Texas and its political subdivisions to purchase tangible personal property free from state and city sales taxes.
The order comprises two line items under NIGP Code 45000 (general supplies). Line 1 specifies one Grainger Item at a unit price of $261.90, resulting in an extended price of $261.90. Line 2 lists a second Grainger Item at zero cost. The total purchase order value is $261.90. The items are to be shipped to Magnolia ISD's facility at 31141 Nichols Sawmill in Magnolia, Texas 77355. The specific product descriptions for both items are not detailed in this purchase order document, referencing only generic "GRAINGER ITEM" designations.
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Text version
Offline Sale: Purchase Order PO No. 26218015
Order Date: 3/24/2026
Internal Tracking No.: 9631852267
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Magnolia ISD - S1701
31141 NICHOLS SAWMILL
MAGNOLIA Texas 77355
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
Magnolia ISD - S1701 (281) 356-3571
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
1 EACH 261.90 $261.90
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $261.90
File details come from the government source that posted it. Updated .