26230523-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230523
- Contract number
- 26230523
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26230523) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Corpus Christi State School - 670 agency. The order was placed with W.W. Grainger, Inc. dba Grainger, a commercial supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated March 31, 2026, with internal tracking number 9743821341. The state claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use of a Texas political subdivision.
The purchase order covers one line item for Grainger Items under NIGP Code 45000, procured through Contract TXMAS-25-45002 (Contract Type: TXMAS). One unit is ordered at a unit price of $186.78, resulting in an extended price and total order amount of $186.78. The order is exempt from Federal Excise Taxes except as noted in the contract. Shipment is designated to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26230523
Order Date: 3/31/2026
Internal Tracking No.: 9743821341
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 186.78 $186.78
Total $186.78
File details come from the government source that posted it. Updated .