26218863-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218863
- Contract number
- 26218863
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218863) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on March 24, 2026, for Brenham State School - 688. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order confirms that the State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items under NIGP Code 45000 for Grainger items procured under contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $2,964.98 with an extended price of $2,964.98. Line 2 lists one unit at a unit price of $0.00 with an extended price of $0.00. The total contract value is $2,964.98. Specific commodity descriptions and supplier part numbers are not detailed in the document; however, the items are identified as standard Grainger catalog items. The internal tracking number for this purchase order is 9628519978.
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Text version
Offline Sale: Purchase Order PO No. 26218863
Order Date: 3/24/2026
Internal Tracking No.: 9628519978
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
Brenham State School - 688
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 2964.98 $2,964.98
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $2,964.98
File details come from the government source that posted it. Updated .