26279331-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279331
- Contract number
- 26279331
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26279331) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Mexia State School - 672. 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 made under the TXMAS-25-45002 contract, with a contract type designation of TXMAS.
The purchase order encompasses two line items, both classified as GRAINGER ITEMs under NIGP Code 45000. The first item is priced at $70.52 per unit with a quantity of one, resulting in an extended price of $70.52. The second item carries a unit price of $0.00 with a quantity of one and an extended price of $0.00. The total order value is $70.52. Both items are scheduled for delivery on June 22, 2026, with zero days allowed for receipt and order (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas public entity.
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Text version
Offline Sale: Purchase Order PO No. 26279331
Order Date: 6/20/2026
Internal Tracking No.: 9675602222
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 70.52 $70.52
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 $70.52
File details come from the government source that posted it. Updated .