26271664-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271664
- Contract number
- 26271664
- Issued by
- Texas
About this file
Summary
This is an Offline Sale Purchase Order (PO No. 26271664) 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, a facility maintenance and supply contractor located at 7950 Research Boulevard, Austin, Texas. The purchase order was generated on June 18, 2026, with an internal tracking number of 9617784393.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items procured under the TXMAS-25-45002 contract (TXMAS contract type). The first line item is priced at $452.85 per unit with a quantity of one each, resulting in an extended price of $452.85. The second line item is priced at $0.00 with a quantity of one each and an extended price of $0.00. The total order value is $452.85, with a delivery date of June 18, 2026 and zero days allowable receipt and order (ARO). As a state entity, the State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26271664
Order Date: 6/18/2026
Internal Tracking No.: 9617784393
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 452.85 $452.85
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 $452.85
File details come from the government source that posted it. Updated .