26221275-0.pdf

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Attached to
TX|TXMAS-25-45002|26221275
Contract number
26221275
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26221275) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, for Mexia State School (Agency 672). The purchase order is directed to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, with an order date of March 24, 2026.

The purchase order includes two line items under NIGP Code 45000 for Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $443.68, for an extended price of $443.68. Line 2 lists one unit with a unit price of $0.00 and an extended price of $0.00. The total order value is $443.68. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for the purchase of tangible personal property for exclusive use by the State of Texas or its political subdivisions.

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Text version

Offline Sale: Purchase Order PO No. 26221275

Order Date: 3/24/2026

Internal Tracking No.: 9643882005

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

Austin, TX 78758-8425

(979) 218-5155

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

Mexia State School - 672

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 443.68 $443.68

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $443.68

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