26224134-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224134
- Contract number
- 26224134
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224134) issued by the State of Texas, specifically by Corpus Christi State School - 670, procuring goods from W.W. Grainger, Inc. dba Grainger, a contractor located in Austin, Texas. The purchase order was issued on March 26, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order references the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order covers two line items of Grainger items, both classified under NIGP Code 45000. Line 1 consists of one unit priced at $77.61, while Line 2 consists of one unit at no charge ($0.00). The total order value is $77.61. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as the purchase is for the exclusive use of the State of Texas. The purchase order includes standard disclaimers regarding Federal Excise Tax exemptions applicable to the state.
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Text version
Offline Sale: Purchase Order PO No. 26224134
Order Date: 3/26/2026
Internal Tracking No.: 9654771329
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
Corpus Christi State School - 670
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 77.61 $77.61
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $77.61
File details come from the government source that posted it. Updated .