26219991-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219991
- Contract number
- 26219991
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219991) issued on March 24, 2026, by Brenham Independent School District (S2390), a Texas public entity, to W.W. Grainger, Inc. dba Grainger, a commercial supplier. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The order is billed to and shipped to Brenham ISD at PO Box 1147, Brenham, Texas 77834.
The purchase order includes two line items, both identified as Grainger items under NIGP Code 45000. Line 1 specifies one unit at a unit price of $1,266.90 for an extended price of $1,266.90. Line 2 lists one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $1,266.90. The specific descriptions of the items ordered are not detailed in the document. As a state entity, Brenham ISD is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26219991
Order Date: 3/24/2026
Internal Tracking No.: 9657712064
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 1266.90 $1,266.90
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $1,266.90
File details come from the government source that posted it. Updated .