26227435-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227435
- Contract number
- 26227435
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26227435) issued by Grayson College – J0910, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a nationally recognized supplier headquartered in Austin, Texas. The order was placed on March 30, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is being shipped to Grayson College located in Denison, Texas.
The purchase order covers one unit of a Grainger item (NIGP Code 45000) at a unit price of $368.89, resulting in a total contract value of $368.89. The purchase is made under the TXMAS Master Agreement (Contract: TXMAS-25-45002, Contract Type: TXMAS). As a state purchase, Grayson College claims a sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts. No option periods, renewals, or special set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26227435
Order Date: 3/30/2026
Internal Tracking No.: 9714973170
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Grayson College - J0910
6101 GRAYSON DRIVE
DENISON Texas 75020
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
Grayson College - J0910 (903) 463-8620
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 368.89 $368.89
Total $368.89
File details come from the government source that posted it. Updated .