26230675-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230675
- Contract number
- 26230675
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26230675) issued on March 31, 2026, by Flour Bluff Independent School District (ISD) - S1784, located in Corpus Christi, Texas. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and city sales tax exemption regulations.
The purchase order covers Grainger Items under Contract TXMAS-25-45002 (Contract Type: TXMAS) with a single line item for one unit at a unit price of $677.00, resulting in an extended price and total order value of $677.00. The goods are to be shipped to Flour Bluff ISD at 2505 Waldron Road, Corpus Christi, Texas 78418. As a political subdivision of the State of Texas, Flour Bluff ISD is exempt from federal excise taxes and state and city sales taxes on this purchase in accordance with Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26230675
Order Date: 3/31/2026
Internal Tracking No.: 9734733406
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 677.00 $677.00
Total $677.00
File details come from the government source that posted it. Updated .