26274406-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274406
- Contract number
- 26274406
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26274406) issued by the State of Texas, specifically the Mexia State School district (Agency 672), to procure goods from W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The order was placed on June 18, 2026, with an internal tracking number of 9602944150. The purchase is made under the TXMAS-25-45002 contract, which is a statewide procurement agreement. As a state entity, the purchaser is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items, both classified as NIGP Code 45000 (General Supplies) and identified as Grainger items. Line item 1 has a unit price of $1,025.90 for one unit, resulting in an extended price of $1,025.90. Line item 2 has a unit price of $0.00 for one unit with no extended charge. The total order value is $1,025.90, with immediate delivery (zero days ARO) scheduled for June 18, 2026. No specific commodity descriptions or supplier part numbers are provided in the document beyond the generic "Grainger Item" designation.
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Text version
Offline Sale: Purchase Order PO No. 26274406
Order Date: 6/18/2026
Internal Tracking No.: 9602944150
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
Mexia State School - 672
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 1025.90 $1,025.90
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 $1,025.90
File details come from the government source that posted it. Updated .