26278815-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278815
- Contract number
- 26278815
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278815) issued by the State of Texas through the Pecos-Barstow-Toyah Independent School District (S1951) to W.W. Grainger, Inc. dba Grainger on June 19, 2026. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemption certificates.
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), both with delivery on the order date and zero days allowable response time. Line 1 specifies one unit at $112.36, while Line 2 specifies one unit at no charge ($0.00). The total order value is $112.36. The State of Texas claims exemption from all federal excise taxes except as noted in the contract, and the items are being secured for the exclusive use of the state or political subdivision as required under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26278815
Order Date: 6/19/2026
Internal Tracking No.: 9682752044
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Pecos-barstow-toyah Isd - S1951
PO BOX 869
PECOS Texas 79772
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
Pecos-barstow-toyah Isd - S1951 (432) 447-7201
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 112.36 $112.36
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 $112.36
File details come from the government source that posted it. Updated .