26219742-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219742
- Contract number
- 26219742
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219742) issued by Brenham Independent School District (Brenham ISD - S2390), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The order was placed on March 24, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order designates Brenham ISD as the billing entity and shipping destination, with the order to be delivered to PO Box 1147 in Brenham, Texas 77834.
The purchase order includes two line items under NIGP Code 45000 for Grainger items procured through Contract TXMAS-25-45002 (TXMAS contract type). Line item 1 specifies one unit at a unit price of $779.76, resulting in an extended price of $779.76. Line item 2 lists one unit at zero cost, with no extended price. The total order value is $779.76. As a state and local government entity, Brenham ISD claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive governmental use.
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Text version
Offline Sale: Purchase Order PO No. 26219742
Order Date: 3/24/2026
Internal Tracking No.: 9643237408
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 779.76 $779.76
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $779.76
File details come from the government source that posted it. Updated .