26274018-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274018
- Contract number
- 26274018
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26274018) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Brenham State School - 688. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order was dated June 18, 2026, and is governed under the TXMAS-25-45002 contract with a TXMAS contract type.
The purchase order includes two line items under NIGP Code 45000, both identified as Grainger items. Line 1 specifies a single unit priced at $6,413.58, while Line 2 is listed at $0.00 for accounting purposes. Both items are scheduled for immediate delivery (ARO of 0 days) on June 18, 2026. The total order value is $6,413.58. The State of Texas asserts a sales and excise tax exemption under Texas Tax Code Section 151.309(4), as the purchases are for the exclusive use of a Texas state agency.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26274018
Order Date: 6/18/2026
Internal Tracking No.: 9598188465
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
Brenham State School - 688
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 6413.58 $6,413.58
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 $6,413.58
File details come from the government source that posted it. Updated .