26234962-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26234962
- Contract number
- 26234962
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26234962) issued on March 31, 2026, by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Corpus Christi State School (Agency 670). The ordering entity is placing the purchase through W.W. Grainger, Inc. dba Grainger, a contractor based in Austin, Texas. The order is made under the TXMAS-25-45002 contract (Contract Type: TXMAS).
The purchase order covers two Grainger items under NIGP Code 45000, each for one unit. Line item 1 is priced at $30.74, while line item 2 has a unit price of $0.00. The total order value is $30.74. As a state entity, Corpus Christi State School is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Shipment is directed to the United States with the bill-to address specified as the contractor's location in Austin, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26234962
Order Date: 3/31/2026
Internal Tracking No.: 9804280593
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 ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 30.74 $30.74
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $30.74
File details come from the government source that posted it. Updated .