26232952-0.pdf

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Attached to
TX|TXMAS-25-45002|26232952
Contract number
26232952
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26232952) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on March 31, 2026. The purchasing agency is Corpus Christi State School - 670, and the contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order is processed under the TXMAS state procurement program and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).

The purchase order covers Grainger Items under contract TXMAS-25-45002 (Contract Type: TXMAS) with a NIGP Code of 45000. The order consists of one line item requesting one unit of unspecified Grainger items at a unit price of $581.28, resulting in an extended price of $581.28. This represents the total contract value. The purchase order includes a standard disclaimer noting that the State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract, and payment is due to W.W. Grainger, Inc. with shipment to be made within the United States.

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Text version

Offline Sale: Purchase Order PO No. 26232952

Order Date: 3/31/2026

Internal Tracking No.: 9735441322

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 581.28 $581.28

Total $581.28

File details come from the government source that posted it. Updated .