26279249-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279249
- Contract number
- 26279249
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26279249) was issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Corpus Christi State School, a Texas public agency. The order was placed with W.W. Grainger, Inc. (dba Grainger), a major industrial supply contractor located in Austin, Texas. The purchase order is dated June 20, 2026, with an internal tracking number of 9690933628.
The purchase order contains two line items for Grainger items under TXMAS contract TXMAS-25-45002. The first line item is priced at $975.30 per unit for one item, while the second line item is listed at zero cost. Both items are scheduled for delivery on June 22, 2026, with zero days advance notice required. The total order value is $975.30. As a state agency, the State of Texas is exempt from federal excise taxes and has applied a sales tax exemption certificate under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.
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Text version
Offline Sale: Purchase Order PO No. 26279249
Order Date: 6/20/2026
Internal Tracking No.: 9690933628
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
Corpus Christi State School - 670
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 975.30 $975.30
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 $975.30
File details come from the government source that posted it. Updated .