26273183-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273183
- Contract number
- 26273183
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26273183) issued on June 18, 2026, by Bay City Independent School District (ISD) - S1582, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger for the purchase of goods. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The purchaser contact is Bay City ISD - S1582 located at 520 7th Street, Bay City, Texas 77414, and the contractor is Grainger, headquartered at 7950 Research Boulevard, Austin, Texas 78758-8425.
The purchase order encompasses two line items under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $396.30 with an extended price of $396.30, while Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. The total order value is $396.30. Both items have a delivery ARO (Acknowledged Receipt Order) of zero days with a delivery date of June 18, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26273183
Order Date: 6/18/2026
Internal Tracking No.: 9614178508
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Bay City ISD - S1582 520 7th STREET
BAY CITY TX 77414
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
Bay City ISD - S1582 (979) 245-5766
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 396.30 $396.30
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 $396.30
File details come from the government source that posted it. Updated .