26272421-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272421
- Contract number
- 26272421
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sales purchase order (PO No. 26272421) issued by the State of Texas, specifically the Corpus Christi State School – 670, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplies contractor located at 7950 Research Blvd., Austin, TX 78758-8425, on June 18, 2026. The purchaser designated the ship-to location as the United States.
The purchase order covers two line items from Grainger under contract TXMAS-25-45002 (TXMAS contract type), both classified under NIGP Code 45000. The first item is priced at $25.83 per unit with a quantity of one, and the second item is priced at $0.00 with a quantity of one, resulting in a total order value of $25.83. Both items have a delivery date of June 18, 2026, with zero days allowed for receipt and order (ARO). The order is subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the materials are being acquired exclusively for use by a Texas state entity or political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26272421
Order Date: 6/18/2026
Internal Tracking No.: 9625580346
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 25.83 $25.83
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 $25.83
File details come from the government source that posted it. Updated .