26219275-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219275
- Contract number
- 26219275
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26219275) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to procure goods from W.W. Grainger, Inc. dba Grainger (Vendor ID: 13611502801), located at 7950 Research Blvd., Austin, TX 78758-8425. The order was placed on March 24, 2026, by Mexia State School – 672 (Agency 672). The order is subject to a state sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use of a Texas political subdivision.
The purchase order contains two line items, both classified under NIGP Code 45000, for Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line item 1 specifies one unit at a unit price of $87.84, resulting in an extended price of $87.84. Line item 2 lists one unit at a unit price of $0.00 with an extended price of $0.00. The total order value is $87.84. No federal excise taxes apply to this transaction. Shipment is designated to the United States, and the contractor's phone number is (979) 218-5155.
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Text version
Offline Sale: Purchase Order PO No. 26219275
Order Date: 3/24/2026
Internal Tracking No.: 9629003923
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
Mexia State School - 672
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 87.84 $87.84
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $87.84
File details come from the government source that posted it. Updated .