26278805-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278805
- Contract number
- 26278805
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278805) issued by the State of Texas through Panola College (J1830) to W.W. Grainger, Inc. dba Grainger on June 19, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Panola College, located in Carthage, Texas, serves as both the billing and receiving entity, while Grainger's Austin, Texas location serves as the supplier. The purchase is conducted under the TXMAS-25-45002 contract with a TXMAS contract type designation.
The purchase order contains two line items, both classified under NIGP Code 45000 for unspecified Grainger items. Line item one is priced at $89.14 per unit with a quantity of one, resulting in an extended price of $89.14. Line item two is priced at $0.00 with a quantity of one, resulting in an extended price of $0.00. The total purchase order value is $89.14 with zero days allowed for receipt of order (ARO) and an immediate delivery date of June 19, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes 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. 26278805
Order Date: 6/19/2026
Internal Tracking No.: 9683324686
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Panola College - J1830
1109 WEST PANOLA
CARTHAGE Texas 75633
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
Panola College - J1830 (903) 693-2025
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 89.14 $89.14
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 $89.14
File details come from the government source that posted it. Updated .