26236445-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236445
- Contract number
- 26236445
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236445) issued by Joaquin ISD - S2101, a Texas school district located in Joaquin, Texas. The order was placed with W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order is dated March 31, 2026, and falls under the TXMAS-25-45002 contract, which is a state and local procurement arrangement. The order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
The purchase order consists of two line items, both classified under NIGP Code 45000 (general supplies), with quantities of one unit each. Line item one is priced at $34.86, while line item two is priced at $0.00. The specific commodity descriptions are listed as "GRAINGER ITEM" without detailed product specifications. The total order value is $34.86. Both items are sourced through contract TXMAS-25-45002 under the TXMAS contract type. The order is to be shipped to Joaquin ISD - S2101 at 11109 US Highway 84 East, Joaquin, Texas 75954.
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Text version
Offline Sale: Purchase Order PO No. 26236445
Order Date: 3/31/2026
Internal Tracking No.: 9804959725
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Joaquin ISD - S2101
11109 US HWY 84 EAST
JOAQUIN Texas 75954
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
Joaquin ISD - S2101 (936) 269-3128
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 34.86 $34.86
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $34.86
File details come from the government source that posted it. Updated .