26222258-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26222258
- Contract number
- 26222258
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222258) issued by Brenham Independent School District (Brenham ISD - S2390), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a national supplier of maintenance and industrial products. The purchase order was placed on March 25, 2026, under the TXMAS-25-45002 contract, which is a state procurement contract administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is being billed to and shipped to Brenham ISD's facility in Brenham, Texas 77834.
The purchase order covers two line items, both classified under NIGP Code 45000 for Grainger products. Line 1 specifies one unit of a Grainger item at a unit price of $32.76, for an extended price of $32.76. Line 2 lists one unit of another Grainger item at a unit price of $0.00, resulting in no charge. The total order value is $32.76. The State of Texas is exempt from all Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of the school district, a recognized political subdivision of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26222258
Order Date: 3/25/2026
Internal Tracking No.: 9654935627
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Brenham ISD - S2390
PO BOX 1147
BRENHAM Texas 77834
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 ISD - S2390 (979) 277-3700
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 32.76 $32.76
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $32.76
File details come from the government source that posted it. Updated .