26220310-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220310
- Contract number
- 26220310
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26220310) was issued on March 24, 2026, by Magnolia Independent School District (ISD - S1701), a Texas public education agency, to procure goods from W.W. Grainger, Inc. dba Grainger, a commercial supplier headquartered in Austin, Texas. The purchase order is documented under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items under NIGP Code 45000, both identified as Grainger items procured under contract TXMAS-25-45002. Line item one specifies one unit at a unit price of $429.12 for an extended price of $429.12. Line item two consists of one unit at a unit price of $0.00 for an extended price of $0.00. The total contract value is $429.12. The goods are to be shipped to Magnolia ISD at 31141 Nichols Sawmill, Magnolia, Texas 77355. The purchase order confirms that the State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26220310
Order Date: 3/24/2026
Internal Tracking No.: 9645341026
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 429.12 $429.12
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $429.12
File details come from the government source that posted it. Updated .