26278171-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278171
- Contract number
- 26278171
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26278171) issued by Grayson College - J0910, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger on June 19, 2026. The order is placed under the TXMAS-25-45002 contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The bill-to and ship-to addresses are both within Texas, with Grayson College located in Denison, Texas and Grainger's facility in Austin, Texas.
The purchase order comprises two line items, both classified as NIGP Code 45000 Grainger items. Line 1 includes one unit priced at $187.70 for an extended price of $187.70, while Line 2 consists of one unit with a unit price of $0.00 and no extended charge. Both items are scheduled for immediate delivery on the order date with zero days advance required ordering (ARO). The total order value is $187.70. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26278171
Order Date: 6/19/2026
Internal Tracking No.: 9681853942
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Grayson College - J0910
6101 GRAYSON DRIVE
DENISON Texas 75020
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
Grayson College - J0910 (903) 463-8620
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 187.70 $187.70
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 $187.70
File details come from the government source that posted it. Updated .