26223943-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26223943
- Contract number
- 26223943
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26223943) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on March 26, 2026. The ordering entity is Mexia State School - 672, and the contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, Texas 78758-8425. The purchase is made under the TXMAS-25-45002 contract utilizing the TXMAS contract type. The State of Texas is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items, both classified as GRAINGER ITEMS under NIGP Code 45000. Line 1 specifies one unit priced at $356.98 with an extended price of $356.98. Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. The total purchase order value is $356.98. The specific descriptions or part numbers for the items are not detailed in the document. Shipment is directed to the United States, with billing and shipping to the designated State of Texas agency.
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Text version
Offline Sale: Purchase Order PO No. 26223943
Order Date: 3/26/2026
Internal Tracking No.: 9640166949
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 356.98 $356.98
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $356.98
File details come from the government source that posted it. Updated .