26235351-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26235351
- Contract number
- 26235351
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26235351) issued by Navarro College - J1750, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS-25-45002 contract framework. The order is billed to and shipped to Navarro College's facility located at 3200 West 7th Avenue, Corsicana, Texas 75110.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items procured under the TXMAS contract type. Line 1 specifies one unit at a unit price of $101.50 for an extended price of $101.50, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $101.50. The State of Texas has claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchased tangible personal property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26235351
Order Date: 3/31/2026
Internal Tracking No.: 9806429628
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Navarro College - J1750
3200 WEST 7TH AVE
CORSICANA TX 75110
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
Navarro College - J1750 (903) 875-7313
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 101.50 $101.50
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $101.50
File details come from the government source that posted it. Updated .