26220710-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220710
- Contract number
- 26220710
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220710) issued on March 24, 2026, by Troup ISD - S2128, a Texas school district located in Troup, Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, a national supplier headquartered in Austin, Texas. The purchase is conducted under the Texas Comptroller of Public Accounts' Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items from Grainger under contract TXMAS-25-45002 (TXMAS contract type), with a combined total order value of $590.40. Line item one specifies one Grainger item priced at $590.40, while line item two lists an additional Grainger item with a unit price of $0.00 and no extended charge. The specific product descriptions are not detailed in the order documentation. The order is to be shipped to Troup ISD at PO Box 578, Troup, Texas 75789, with billing to the same address.
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Text version
Offline Sale: Purchase Order PO No. 26220710
Order Date: 3/24/2026
Internal Tracking No.: 9654033118
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Troup ISD - S2128
PO BOX 578
TROUP Texas 75789
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
Troup ISD - S2128 (903) 842-3067
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 590.40 $590.40
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $590.40
File details come from the government source that posted it. Updated .