26271866-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271866
- Contract number
- 26271866
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271866) issued by the State of Texas through Panola College (J1830) to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The order is placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Panola College, located in Carthage, Texas, is identified as both the billing and ordering entity, while Grainger's Austin, Texas location serves as the supplier.
The purchase order covers two line items, both classified under NIGP Code 45000, comprising Grainger items procured under the TXMAS contract type with zero days to delivery. Line item one totals $45.62 for one unit at that unit price, while line item two is priced at $0.00 for one unit, bringing the overall purchase order total to $45.62. The order is subject to Texas sales tax exemption as a purchase for state use, and the State of Texas is exempt from federal excise taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26271866
Order Date: 6/18/2026
Internal Tracking No.: 9599854941
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Panola College - J1830
1109 WEST PANOLA
CARTHAGE Texas 75633
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
Panola College - J1830 (903) 693-2025
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 45.62 $45.62
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 $45.62
File details come from the government source that posted it. Updated .