26223926-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26223926
- Contract number
- 26223926
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223926) issued on March 26, 2026, between the State of Texas, acting through Red Oak Independent School District (S0701), and W.W. Grainger, Inc., dba Grainger, a supplier located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references a TXMAS master contract (TXMAS-25-45002).
The order contains two line items classified under NIGP Code 45000 (commodities), both identified as Grainger Items. Line 1 consists of one unit priced at $130.90 with an extended price of $130.90. Line 2 consists of one unit with a unit price of $0.00 and an extended price of $0.00. The total order value is $130.90. The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. Delivery is to be made to Red Oak ISD in Red Oak, Texas 75154.
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Text version
Offline Sale: Purchase Order PO No. 26223926
Order Date: 3/26/2026
Internal Tracking No.: 9648290089
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Red Oak ISD - S0701
PO BOX 9000
RED OAK Texas 75154
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
Red Oak ISD - S0701 (972) 617-4176
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 130.90 $130.90
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $130.90
File details come from the government source that posted it. Updated .