26218614-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218614
- Contract number
- 26218614
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218614) issued by Brenham Independent School District (S2390) in Texas to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor. The order was placed on March 24, 2026, and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is made under the TXMAS-25-45002 contract, utilizing the state's master agreement procurement vehicle.
The purchase order includes two line items for Grainger products under NIGP Code 45000. Line 1 specifies one unit of a Grainger item at a unit price of $174.15 for an extended price of $174.15. Line 2 lists an additional Grainger item at a unit price of $0.00 with no extended charge. The total order value is $174.15. The order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of a Texas political subdivision. Shipment is directed to Brenham ISD at PO Box 1147, Brenham, Texas 77834.
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Text version
Offline Sale: Purchase Order PO No. 26218614
Order Date: 3/24/2026
Internal Tracking No.: 9630493865
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Brenham ISD - S2390
PO BOX 1147
BRENHAM Texas 77834
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
Brenham ISD - S2390 (979) 277-3700
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 174.15 $174.15
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $174.15
File details come from the government source that posted it. Updated .