26235275-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26235275
- Contract number
- 26235275
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26235275) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, for Brenham State School - 688. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplies contractor located at 7950 Research Blvd., Austin, TX 78758-8425, with an order date of March 31, 2026. The purchase was authorized under the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order specifies two line items classified under NIGP Code 45000, both identified as "GRAINGER ITEM." Line 1 contains one unit priced at $394.86 for an extended price of $394.86, while Line 2 contains one unit with a unit price of $0.00 and an extended price of $0.00. The total order value is $394.86. The State of Texas is exempt from federal excise taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), with the property being secured for the exclusive use of the state or a Texas political subdivision. No option periods, renewals, or set-asides are referenced in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26235275
Order Date: 3/31/2026
Internal Tracking No.: 9802688243
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
Brenham State School - 688
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 394.86 $394.86
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $394.86
File details come from the government source that posted it. Updated .