26237306-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237306
- Contract number
- 26237306
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26237306) issued by Joaquin ISD - S2101, a Texas school district, to W.W. Grainger, Inc. dba Grainger, a national supplier of maintenance, repair, and operating supplies. The order was placed on March 31, 2026, and is governed under the TXMAS-25-45002 contract type. Joaquin ISD is located in Joaquin, Texas, and the purchase is conducted under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division, with exemption from state and federal excise taxes as applicable to public entities.
The purchase order covers two line items classified under NIGP Code 45000 for Grainger items. Line 1 consists of one unit priced at $74.88 with an extended price of $74.88, while Line 2 consists of one unit with a unit price of $0.00 and an extended price of $0.00. The total order value is $74.88. Specific product descriptions are not detailed in the document; items are identified only as "GRAINGER ITEM" under the referenced contract. The order is to be shipped to Joaquin ISD at 11109 US HWY 84 EAST, Joaquin, Texas 75954.
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Text version
Offline Sale: Purchase Order PO No. 26237306
Order Date: 3/31/2026
Internal Tracking No.: 9799269411
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 74.88 $74.88
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $74.88
File details come from the government source that posted it. Updated .