26227937-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227937
- Contract number
- 26227937
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26227937) issued by the State of Texas, specifically the Brenham State School - 688, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425, with contact number (979) 218-5155. The purchase order is dated March 30, 2026, with Internal Tracking No. 9709651732.
The purchase order is for one Grainger item under NIGP Code 45000, procured under contract TXMAS-25-45002 (Contract Type: TXMAS). The order consists of a single unit at a unit price of $44.28, resulting in a total extended price of $44.28. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as this property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. No additional pricing terms, option periods, renewals, or set asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26227937
Order Date: 3/30/2026
Internal Tracking No.: 9709651732
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
Brenham State School - 688
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 44.28 $44.28
Total $44.28
File details come from the government source that posted it. Updated .