26224318-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224318
- Contract number
- 26224318
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224318) issued on March 26, 2026, by Flour Bluff Independent School District (ISD) - S1784, located in Corpus Christi, Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase is conducted under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes as a purchase by a Texas political subdivision.
The purchase order contains two line items, both classified under NIGP Code 45000 and procured through contract TXMAS-25-45002 (TXMAS contract type). Line Item 1 specifies one Grainger item at a unit price of $21.38, resulting in an extended price of $21.38. Line Item 2 specifies one Grainger item at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $21.38. Both items are ordered as individual units (each). Specific product descriptions are not detailed in the document, with items identified generically as "Grainger Items."
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Text version
Offline Sale: Purchase Order PO No. 26224318
Order Date: 3/26/2026
Internal Tracking No.: 9651535842
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Flour Bluff ISD - S1784
2505 WALDRON ROAD
CORPUS CHRISTI Texas 78418
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
Flour Bluff ISD - S1784 (361) 694-9706
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 21.38 $21.38
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $21.38
File details come from the government source that posted it. Updated .