26219953-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219953
- Contract number
- 26219953
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219953) issued by Magnolia Independent School District (Magnolia ISD - S1701), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor. The order was placed on March 24, 2026, with internal tracking number 9633611356. The purchase is subject to Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision.
The purchase order includes two line items under NIGP Code 45000 for Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). The first line item consists of one unit at a unit price of $1,224.00, resulting in an extended price of $1,224.00. The second line item is for one unit with a unit price of $0.00 and an extended price of $0.00. The total contract value is $1,224.00. Shipment is directed to Magnolia ISD at 31141 Nichols Sawmill, Magnolia, Texas 77355. The State of Texas is exempt from all Federal Excise Taxes except as noted in the underlying contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26219953
Order Date: 3/24/2026
Internal Tracking No.: 9633611356
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Magnolia ISD - S1701
31141 NICHOLS SAWMILL
MAGNOLIA Texas 77355
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
Magnolia ISD - S1701 (281) 356-3571
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 1224.00 $1,224.00
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $1,224.00
File details come from the government source that posted it. Updated .