26228711-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26228711
- Contract number
- 26228711
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26228711) issued by Flour Bluff Independent School District (ISD) - S1784, a Texas public entity located in Corpus Christi, Texas. The purchase order was placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order date is March 30, 2026, and is tracked internally under reference number 9718719801.
The purchase order covers one Grainger item under NIGP Code 45000 at a unit price of $62.60, with a total order value of $62.60. The item is procured under contract TXMAS-25-45002 (Contract Type: TXMAS). The goods are shipped to Flour Bluff ISD at 2505 Waldron Road, Corpus Christi, Texas 78418. As a state and local education entity, Flour Bluff ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
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. 26228711
Order Date: 3/30/2026
Internal Tracking No.: 9718719801
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Flour Bluff ISD - S1784
2505 WALDRON ROAD
CORPUS CHRISTI Texas 78418
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
Flour Bluff ISD - S1784 (361) 694-9706
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 62.60 $62.60
Total $62.60
File details come from the government source that posted it. Updated .