26230004-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230004
- Contract number
- 26230004
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26230004) issued by the State of Texas, Statewide Procurement Division, on behalf of Corpus Christi State School (Agency 670). The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order is dated March 31, 2026, with Internal Tracking Number 9729000001, and is processed under contract TXMAS-25-45002 (Contract Type: TXMAS).
The purchase order covers one line item for Grainger Items with NIGP Code 45000, quantity of one unit at a unit price of $2,011.00, resulting in an extended price and total order amount of $2,011.00. The order is exempt from Texas sales tax and federal excise taxes as a purchase by a state political subdivision. Shipment is designated to the United States, with billing and shipping details directed to the designated state entity. No option periods, renewals, or set-asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26230004
Order Date: 3/31/2026
Internal Tracking No.: 9729000001
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 2011.00 $2,011.00
Total $2,011.00
File details come from the government source that posted it. Updated .