26222397-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26222397
- Contract number
- 26222397
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222397) issued by Bay City Independent School District (S1582) in Bay City, Texas, dated March 25, 2026. The purchase order is with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS state contract framework.
The purchase order includes two line items for Grainger items under contract TXMAS-25-45002. The first line item is priced at $823.80 per unit with a quantity of one, resulting in an extended price of $823.80. The second line item has a unit price of $0.00 with no charge. The total order value is $823.80. Specific commodity details are not itemized in the document. The order is subject to Texas sales tax exemption as a purchase for exclusive use by a Texas political subdivision, and the State of Texas is exempt from Federal Excise Taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26222397
Order Date: 3/25/2026
Internal Tracking No.: 9659179122
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Bay City ISD - S1582 520 7th STREET BAY CITY Texas 77414
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
Bay City ISD - S1582 (979) 245-5766
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 823.80 $823.80
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $823.80
File details come from the government source that posted it. Updated .