26226540-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226540
- Contract number
- 26226540
- Issued by
- Texas
About this file
Summary
This is an Offline Sale Purchase Order (PO No. 26226540) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Corpus Christi State School - 670. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on March 30, 2026. The order references Internal Tracking No. 9717448238 and was processed under the TXMAS procurement contract framework.
The purchase order is for one Grainger item under NIGP Code 45000, procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). The unit price is $28.71 for a quantity of one unit, resulting in a total order value of $28.71. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. The order is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26226540
Order Date: 3/30/2026
Internal Tracking No.: 9717448238
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 28.71 $28.71
Total $28.71
File details come from the government source that posted it. Updated .