26221587-0.pdf

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Attached to
TX|TXMAS-25-45002|26221587
Contract number
26221587
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26221587) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on March 24, 2026. The ordering agency is Brenham State School - 688. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order references an underlying statewide contract (TXMAS-25-45002) under the TXMAS contract type. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the items are for exclusive use of a Texas political subdivision.

The purchase order covers two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one Grainger item at a unit price of $8,624.95 for an extended price of $8,624.95. Line 2 lists one additional Grainger item at a unit price of $0.00 with no charge. The total purchase order value is $8,624.95. Specific item descriptions and part numbers are not detailed in the document; however, the items are sourced directly from W.W. Grainger, Inc. under the referenced statewide contract agreement.

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Text version

Offline Sale: Purchase Order PO No. 26221587

Order Date: 3/24/2026

Internal Tracking No.: 9652510760

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

Brenham State School - 688

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 8624.95 $8,624.95

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $8,624.95

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