26270524-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270524
- Contract number
- 26270524
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26270524) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Corpus Christi State School District 670. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425, with an order date of June 18, 2026. The purchase order was processed under the TXMAS contract (TXMAS-25-45002) and assigned internal tracking number 9606093731.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies one unit at $32.38, while Line 2 lists one unit at no cost ($0.00). Both items were ordered with zero days advance required order (ARO) and a delivery date of June 18, 2026. The total contract value is $32.38. The State of Texas has claimed sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, which is exempt from federal excise taxes and state and city sales taxes as the items are being acquired for the exclusive use of the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26270524
Order Date: 6/18/2026
Internal Tracking No.: 9606093731
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
Corpus Christi State School - 670
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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 32.38 $32.38
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $32.38
File details come from the government source that posted it. Updated .