26277026-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277026
- Contract number
- 26277026
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26277026) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on June 19, 2026. The purchasing agency is Brenham State School (Agency 688). The contractor is W.W. Grainger, Inc., dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The order qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use of the State of Texas.
The purchase order contains two line items, both Grainger items under contract TXMAS-25-45002 (contract type TXMAS) with a delivery date of June 19, 2026 and zero days advance required order (ARO). Line 1 specifies one unit at a unit price of $2,038.62 with an extended price of $2,038.62. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. The total contract value is $2,038.62. Both items are classified under NIGP Code 45000 and are not subject to federal excise taxes. The State of Texas is exempt from sales tax on this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26277026
Order Date: 6/19/2026
Internal Tracking No.: 9692237002
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
Brenham State School - 688
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 2038.62 $2,038.62
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 $2,038.62
File details come from the government source that posted it. Updated .