26224177-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224177
- Contract number
- 26224177
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224177) issued by the State of Texas through the Pecos-Barstow-Toyah Independent School District (S1951) to W.W. Grainger, Inc. dba Grainger, an industrial supply company. The purchase order is dated March 26, 2026, and was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order contains two line items, both Grainger items under Contract TXMAS-25-45002 (TXMAS contract type). The first line item is priced at $2,410.56 for one unit, while the second line item is priced at $0.00 for one unit. The total purchase order value is $2,410.56. The goods are to be shipped to the Pecos-Barstow-Toyah ISD at PO Box 869, Pecos, Texas 79772. The ordering agency contact is (432) 447-7201.
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Text version
Offline Sale: Purchase Order PO No. 26224177
Order Date: 3/26/2026
Internal Tracking No.: 9648534346
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Pecos-barstow-toyah Isd - S1951
PO BOX 869
PECOS Texas 79772
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
Pecos-barstow-toyah Isd - S1951 (432) 447-7201
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 2410.56 $2,410.56
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $2,410.56
File details come from the government source that posted it. Updated .