26234042-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26234042
- Contract number
- 26234042
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26234042) issued by Brenham Independent School District (ISD) - S2390, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The purchase order is dated March 31, 2026, with an internal tracking number of 9753881607. The order is being billed to and shipped to Brenham ISD at its address in Brenham, Texas.
The purchase order covers Grainger Items procured under TXMAS Contract No. TXMAS-25-45002 (TXMAS contract type). The order consists of a single line item for one unit of unspecified Grainger items at a unit price of $30.99, resulting in an extended price of $30.99 and a total order value of $30.99. As a state political subdivision, Brenham ISD is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), and this exemption applies to the tangible personal property being procured under this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26234042
Order Date: 3/31/2026
Internal Tracking No.: 9753881607
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Brenham ISD - S2390
PO BOX 1147
BRENHAM Texas 77834
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
Brenham ISD - S2390 (979) 277-3700
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 30.99 $30.99
Total $30.99
File details come from the government source that posted it. Updated .