26224338-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224338
- Contract number
- 26224338
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224338) issued by Brenham Independent School District (ISD) - S2390, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The order was placed on March 26, 2026, and is governed by the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract framework.
The purchase order covers two Grainger items under NIGP Code 45000, with one item priced at $139.66 per unit and a second item at no cost. The total order value is $139.66. Both items are procured for the exclusive use of the State of Texas and are subject to sales tax exemption under Texas Tax Code Section 151.309(4). Shipment is directed to Brenham ISD in Brenham, Texas, and the contractor contact information is listed as (979) 218-5155. The State of Texas is exempt from federal excise taxes except as noted in individual contracts.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26224338-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26224338
Order Date: 3/26/2026
Internal Tracking No.: 9653482142
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Brenham ISD - S2390
PO BOX 1147
BRENHAM Texas 77834
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
Brenham ISD - S2390 (979) 277-3700
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 139.66 $139.66
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $139.66
File details come from the government source that posted it. Updated .