26271688-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271688
- Contract number
- 26271688
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271688) issued by Flour Bluff Independent School District (ISD) in Corpus Christi, Texas on June 18, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplies contractor located in Austin, Texas. The purchase is made through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order specifies two line items under NIGP Code 45000, both identified as Grainger Items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 consists of one unit priced at $1,107.51, while Line 2 consists of one unit priced at $0.00. The total order value is $1,107.51 with a delivery date of June 18, 2026 and zero days advance request for order (ARO). The specific item descriptions are not detailed in the document; however, both items are designated for delivery to Flour Bluff ISD at 2505 Waldron Road, Corpus Christi, Texas 78418.
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Text version
Offline Sale: Purchase Order PO No. 26271688
Order Date: 6/18/2026
Internal Tracking No.: 9622151430
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Flour Bluff ISD - S1784
2505 WALDRON ROAD
CORPUS CHRISTI Texas 78418
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
Flour Bluff ISD - S1784 (361) 694-9706
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 1107.51 $1,107.51
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 $1,107.51
File details come from the government source that posted it. Updated .