26220011-0.pdf

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Attached to
TX|TXMAS-25-45002|26220011
Contract number
26220011
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26220011) issued by North Central Texas College (J0490), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplies contractor. The purchase order was placed on March 24, 2026, with an internal tracking number of 9631363604. The bill-to address is North Central Texas College in Gainesville, Texas, and the contractor is located in Austin, Texas. The order falls under the TXMAS-25-45002 contract, which is classified as a TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order consists of two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $39.77, resulting in an extended price of $39.77. Line 2 lists one unit at a unit price of $0.00 with an extended price of $0.00. The total order value is $39.77. As a state entity, North Central Texas College is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as certified by the Texas Comptroller of Public Accounts. The specific items ordered are not detailed beyond their generic designation as "Grainger Items."

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Text version

Offline Sale: Purchase Order PO No. 26220011

Order Date: 3/24/2026

Internal Tracking No.: 9631363604

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(979) 218-5155

North Central Texas College - J0490

1525 W. CALIFORNIA

Gainesville TX 76240

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

North Central Texas College - J0490

(940) 668-3338

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 39.77 $39.77

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $39.77

File details come from the government source that posted it. Updated .