26274310-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274310
- Contract number
- 26274310
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26274310) issued by the State of Texas, specifically by the Corpus Christi State School – 670 agency, for purchases from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was placed on June 18, 2026, and is governed under contract TXMAS-25-45002 with a TXMAS contract type. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order includes two line items, both classified under NIGP Code 45000 as Grainger items. Line 1 specifies a single item priced at $1,010.50 with an extended price of $1,010.50 and an immediate delivery date of June 18, 2026 with zero days advance notice required. Line 2 lists another Grainger item for one unit at $0.00, also with delivery on June 18, 2026. The total purchase order value is $1,010.50. Both items are subject to the same contract terms and delivery conditions, with no tax liability due to the State's exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26274310
Order Date: 6/18/2026
Internal Tracking No.: 9615585768
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 1010.50 $1,010.50
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 $1,010.50
File details come from the government source that posted it. Updated .