26277167-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277167
- Contract number
- 26277167
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277167) issued on June 19, 2026, by Brenham Independent School District (S2390) in Texas to W.W. Grainger, Inc. dba Grainger, a supplier with operations in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract framework.
The purchase order covers two line items classified under NIGP Code 45000 for Grainger items, with a combined total value of $70.94. Line 1 consists of one unit priced at $70.94, while Line 2 consists of one unit at no charge ($0.00). Both items are designated for immediate delivery on the order date (June 19, 2026) with zero days advance notice required. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the State of Texas political subdivision. The billing address is Brenham ISD in Brenham, Texas, with shipment to the same location.
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Text version
Offline Sale: Purchase Order PO No. 26277167
Order Date: 6/19/2026
Internal Tracking No.: 9670896480
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Brenham ISD - S2390
PO BOX 1147
BRENHAM Texas 77834
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 ISD - S2390 (979) 277-3700
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 70.94 $70.94
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 $70.94
File details come from the government source that posted it. Updated .