26278938-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278938
- Contract number
- 26278938
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26278938) issued by Mexia State School - 672, a Texas public agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on June 20, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of a Texas political subdivision.
The purchase order includes two line items, both classified under NIGP Code 45000, referencing Contract TXMAS-25-45002. Line Item 1 consists of one Grainger item priced at $1,756.75, with a delivery date of June 22, 2026 and zero days advance receive order (ARO). Line Item 2 is also a Grainger item with a unit price of $0.00, priced at zero dollars. The total order value is $1,756.75, with both items scheduled for delivery on June 22, 2026.
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Text version
Offline Sale: Purchase Order PO No. 26278938
Order Date: 6/20/2026
Internal Tracking No.: 9671728468
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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
Mexia State School - 672
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: 6/22/2026
1 EACH 1756.75 $1,756.75
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $1,756.75
File details come from the government source that posted it. Updated .