26273827-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273827
- Contract number
- 26273827
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273827) dated June 18, 2026, issued by Flour Bluff Independent School District (ISD) - S1784, located in Corpus Christi, Texas. The purchasing entity is procuring goods from W.W. Grainger, Inc. dba Grainger, a supplier with operations in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references contract TXMAS-25-45002 under the TXMAS contract type.
The purchase order includes two line items, both classified as NIGP Code 45000 Grainger items, with delivery scheduled for the order date of June 18, 2026. The first line item is priced at $317.68 per unit with a quantity of one, resulting in an extended price of $317.68. The second line item has a unit price of $0.00 with a quantity of one and zero extended price. The total purchase order value is $317.68. Both items are subject to zero-day delivery (ARO), indicating immediate fulfillment. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26273827
Order Date: 6/18/2026
Internal Tracking No.: 9617265989
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 317.68 $317.68
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 $317.68
File details come from the government source that posted it. Updated .