26277584-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277584
- Contract number
- 26277584
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277584) issued by Magnolia Independent School District (S1701) in Magnolia, Texas, on June 19, 2026. The purchase order is placed with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Boulevard, Austin, Texas. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items procured under contract TXMAS-25-45002 (TXMAS contract type). Line 1 includes one unit at a unit price of $99.27 for an extended price of $99.27, while Line 2 includes one unit at a unit price of $0.00 for an extended price of $0.00. Both items have an Arrival and Receipt Obligation (ARO) of zero days with a delivery date of June 19, 2026. The total order value is $99.27, with goods scheduled for delivery to 31141 Nichols Sawmill, Magnolia, Texas 77355.
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Text version
Offline Sale: Purchase Order PO No. 26277584
Order Date: 6/19/2026
Internal Tracking No.: 9662309534
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 99.27 $99.27
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 $99.27
File details come from the government source that posted it. Updated .