26227872-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227872
- Contract number
- 26227872
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26227872) issued by the State of Texas, specifically the Corpus Christi State School - 670, on March 30, 2026. The contractor is W.W. Grainger, Inc., dba Grainger, located at 7950 Research Boulevard, Austin, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for purchases of tangible personal property for exclusive state use.
The purchase order covers one line item: a Grainger Item under contract TXMAS-25-45002 (TXMAS contract type) with NIGP Code 45000. The quantity ordered is one unit at a unit price of $1,080.92, resulting in an extended price of $1,080.92. The total purchase order amount is $1,080.92. The specific commodity details or part number for the Grainger item are not explicitly identified in the document beyond the generic "GRAINGER ITEM" designation. The ship-to location is listed as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26227872
Order Date: 3/30/2026
Internal Tracking No.: 9709350053
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 1080.92 $1,080.92
Total $1,080.92
File details come from the government source that posted it. Updated .