26274575-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274575
- Contract number
- 26274575
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26274575) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, on behalf of Mexia State School – 672. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, with an order date of June 18, 2026. The purchase is subject to Texas Tax Code Section 151.309(4), providing a state and city sales tax exemption as the items are being procured for exclusive use by the State of Texas.
The purchase order includes two line items under NIGP Code 45000, both referenced to Contract TXMAS-25-45002 (Contract Type: TXMAS), with a delivery date of June 18, 2026 and zero days ARO (Acknowledgment Required Order). Line 1 consists of one Grainger item priced at $22,405.16, while Line 2 lists one Grainger item at no cost ($0.00). The total order value is $22,405.16. Specific descriptions of the items are not detailed in the document beyond their designation as "GRAINGER ITEM," but both are classified under the same commodity code and contract reference.
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Text version
Offline Sale: Purchase Order PO No. 26274575
Order Date: 6/18/2026
Internal Tracking No.: 9601499107
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 22405.16 $22,405.16
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 $22,405.16
File details come from the government source that posted it. Updated .