26277491-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277491
- Contract number
- 26277491
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277491) issued by Magnolia Independent School District (Magnolia ISD - S1701), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The order was placed on June 19, 2026, for delivery to the Magnolia ISD facility located at 31141 Nichols Sawmill in Magnolia, Texas 77355. The purchase is conducted under the TXMAS-25-45002 state contract framework through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger items), with a combined total value of $562.40. Line 1 consists of one Grainger item at a unit price of $562.40, generating an extended price of $562.40. Line 2 specifies one additional Grainger item at a unit price of $0.00 with an extended price of $0.00, suggesting a complementary or promotional item included with the primary purchase. Both items are scheduled for immediate delivery on the order date with zero days advance requested order (ARO). As a state entity, Magnolia ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26277491
Order Date: 6/19/2026
Internal Tracking No.: 9669090764
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 562.40 $562.40
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 $562.40
File details come from the government source that posted it. Updated .