26275219-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275219
- Contract number
- 26275219
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26275219) issued by the State of Texas, Statewide Procurement Division, on behalf of Magnolia Independent School District (ISD - S1701), located in Magnolia, Texas. The purchase order was placed with W.W. Grainger, Inc., dba Grainger, a major industrial and business supplies contractor. The order is dated June 19, 2026, with billing and shipping directed to the Magnolia ISD facility at 31141 Nichols Sawmill, Magnolia, Texas 77355.
The purchase order covers two line items, both identified as Grainger items under Contract TXMAS-25-45002, with a NIGP Code 45000 classification. Line 1 specifies one unit at a unit price of $315.90 for an extended price of $315.90, while Line 2 lists one unit at a unit price of $0.00 for an extended price of $0.00. Both items have a delivery date of 6/19/2026 with zero days ARO (After Receipt Order). The total order value is $315.90. As a state entity, Magnolia ISD is exempt from federal excise taxes and has claimed a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26275219
Order Date: 6/19/2026
Internal Tracking No.: 9663709906
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Magnolia ISD - S1701
31141 NICHOLS SAWMILL
MAGNOLIA Texas 77355
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
Magnolia ISD - S1701 (281) 356-3571
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 315.90 $315.90
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 $315.90
File details come from the government source that posted it. Updated .