26272205-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272205
- Contract number
- 26272205
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272205) issued by Brenham Independent School District (ISD) – S2390, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplies contractor. The order was placed on June 18, 2026, under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is billed to and will be shipped to Brenham ISD at its address in Brenham, Texas.
The purchase order covers two Grainger items with a combined total value of $1,172.32. Line item one consists of one unit priced at $1,172.32, while line item two is a single unit with no charge ($0.00). Both items fall under NIGP Code 45000 and are subject to zero-day delivery ARO with a delivery date of June 18, 2026. As a state entity, Brenham ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No option periods, renewals, or set-asides are referenced in this order.
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Text version
Offline Sale: Purchase Order PO No. 26272205
Order Date: 6/18/2026
Internal Tracking No.: 9609603163
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Brenham ISD - S2390
PO BOX 1147
BRENHAM Texas 77834
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
Brenham ISD - S2390 (979) 277-3700
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 1172.32 $1,172.32
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 $1,172.32
File details come from the government source that posted it. Updated .