26219408-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219408
- Contract number
- 26219408
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26219408) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Corpus Christi State School - 670. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated March 24, 2026, with an internal tracking number of 9633333134. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) for purchases by the State of Texas and its political subdivisions.
The purchase order covers two line items under NIGP Code 45000, both identified as Grainger items. The first line item is priced at $695.14 per unit for one unit, under contract TXMAS-25-45002 (Contract Type: TXMAS), resulting in an extended price of $695.14. The second line item is priced at $0.00 per unit for one unit with an extended price of $0.00. The total order value is $695.14. Specific commodity descriptions and supplier part numbers for the items are not detailed in the available documentation.
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Text version
Offline Sale: Purchase Order PO No. 26219408
Order Date: 3/24/2026
Internal Tracking No.: 9633333134
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
Corpus Christi State School - 670
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 695.14 $695.14
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $695.14
File details come from the government source that posted it. Updated .