26276590-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276590
- Contract number
- 26276590
- Issued by
- Texas
About this file
Document Summary
This is an Offline Sale Purchase Order (PO No. 26276590) issued by the State of Texas, specifically the Corpus Christi State School – 670, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Blvd., Austin, TX 78758-8425. The order date is June 19, 2026, with an internal tracking number of 9662391763. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is for the exclusive use of a state agency.
The purchase order includes two line items, both Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line item 1 consists of one unit at a unit price of $953.61, resulting in an extended price of $953.61. Line item 2 consists of one unit with a unit price of $0.00 and an extended price of $0.00. The delivery date for both items is June 19, 2026, with zero days of Advance Required Order (ARO). The total purchase order amount is $953.61.
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Text version
Offline Sale: Purchase Order PO No. 26276590
Order Date: 6/19/2026
Internal Tracking No.: 9662391763
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: 6/19/2026
1 EACH 953.61 $953.61
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 $953.61
File details come from the government source that posted it. Updated .