26275051-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275051
- Contract number
- 26275051
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26275051) 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 Boulevard, Austin, Texas 78758-8425, on June 19, 2026. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers two Grainger items under contract TXMAS-25-45002 (TXMAS contract type), each with immediate delivery (zero days ARO) on June 19, 2026. Line item 1 consists of one unit priced at $475.14, while line item 2 consists of one unit at no cost. The total purchase order value is $475.14. Both items are classified under NIGP code 45000 and are subject to the terms and conditions of the referenced master agreement.
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Text version
Offline Sale: Purchase Order PO No. 26275051
Order Date: 6/19/2026
Internal Tracking No.: 9664676856
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: 6/19/2026
1 EACH 475.14 $475.14
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $475.14
File details come from the government source that posted it. Updated .