26236644-0.pdf

This is a Purchase Order (PO No. 26236644) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, on behalf of Corpus Christi State School - 670. The order is placed with W.W. Grainger, Inc. dba Grainger, a contractor located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated March 31, 2026, with internal tracking number 9823145280. The order qualifies under the State of Texas sales tax exemption for purchases of tangible personal property for exclusive use by state and local government entities.

The purchase order includes two line items under NIGP Code 45000, both for Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $418.74, resulting in an extended price of $418.74. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $418.74. Specific commodity descriptions are not detailed in the line item entries, identified only as "GRAINGER ITEM" with references to the master contract. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted within individual contracts.