26237754-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237754
- Contract number
- 26237754
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26237754) issued by Mexia State School, a Texas public entity operating under the State of Texas procurement system. The order was placed on March 31, 2026, with W.W. Grainger, Inc. dba Grainger, a national supplier headquartered in Austin, Texas. The procurement falls under the TXMAS-25-45002 contract framework and is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items from Grainger, both categorized under NIGP Code 45000 (general supplies). Line 1 specifies a single unit at $342.50, while Line 2 indicates a single unit at no cost. The total contract value is $342.50. As a state procurement, this order qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), with the purchased tangible personal property intended for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26237754
Order Date: 3/31/2026
Internal Tracking No.: 9799524633
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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
Mexia State School - 672
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 342.50 $342.50
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $342.50
File details come from the government source that posted it. Updated .