26237275-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237275
- Contract number
- 26237275
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26237275) issued by Hill College (J0001), a Texas public institution, to W.W. Grainger, Inc. dba Grainger, a major industrial supplier. The order was placed on March 31, 2026, and will be shipped to Hill College's campus located at 112 Lamar Drive, Hillsboro, Texas 76645. The purchase is made under the state of Texas procurement framework through the Statewide Procurement Division of the Texas Comptroller of Public Accounts, and the transaction qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $55.67, resulting in an extended price of $55.67. Line 2 lists another Grainger item at no charge ($0.00). Both items are procured under Contract TXMAS-25-45002, identified as a TXMAS contract type. The total order value is $55.67, with no applicable federal excise taxes or sales taxes due to the state's tax-exempt status.
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Text version
Offline Sale: Purchase Order PO No. 26237275
Order Date: 3/31/2026
Internal Tracking No.: 9810305921
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Hill College - J0001
112 LAMAR DRIVE
HILLSBORO Texas 76645
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
Hill College - J0001 (254) 659-7701
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 55.67 $55.67
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $55.67
File details come from the government source that posted it. Updated .