26220797-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220797
- Contract number
- 26220797
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26220797) issued on March 24, 2026, by the Pecos-Barstow-Toyah Independent School District (ISD) in Pecos, Texas to W.W. Grainger, Inc. dba Grainger, a supplies contractor headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is issued under the state's sales tax exemption for government entities.
The purchase order covers two Grainger items under NIGP Code 45000, with only the first line item carrying a charge of $25.66 for one unit procured under Contract TXMAS-25-45002. The second line item is listed at zero cost. The total order value is $25.66. The goods are to be shipped to the Pecos-Barstow-Toyah ISD at PO Box 869, Pecos, Texas 79772. As a state purchase, the order is exempt from federal excise taxes and subject to Texas state and city sales tax exemptions under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26220797
Order Date: 3/24/2026
Internal Tracking No.: 9635935480
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Pecos-barstow-toyah Isd - S1951
PO BOX 869
PECOS Texas 79772
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
Pecos-barstow-toyah Isd - S1951 (432) 447-7201
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 25.66 $25.66
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $25.66
File details come from the government source that posted it. Updated .