26274193-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274193
- Contract number
- 26274193
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26274193) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Brenham State School - 688. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated June 18, 2026, with an internal tracking number of 9609365649.
The purchase order contains two line items, both classified under NIGP Code 45000, for Grainger items procured under Contract TXMAS-25-45002. Line 1 includes one unit priced at $436.16 for an extended price of $436.16, with delivery scheduled for June 18, 2026 (zero days after receipt of order). Line 2 lists one unit with a unit price of $0.00 and an extended price of $0.00, also with delivery on June 18, 2026. The total order value is $436.16. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state or its political subdivisions. The state is also exempt from Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26274193
Order Date: 6/18/2026
Internal Tracking No.: 9609365649
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 436.16 $436.16
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 $436.16
File details come from the government source that posted it. Updated .