26280048-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280048
- Contract number
- 26280048
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280048) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Corpus Christi State School - 670. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425, on June 20, 2026. The purchase order references contract TXMAS-25-45002 and is subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being procured for exclusive use of the State of Texas.
The purchase order includes two line items, both classified under NIGP Code 45000, for Grainger items under the TXMAS contract type. Line 1 consists of one unit priced at $1,415.82 with an extended price of $1,415.82, scheduled for delivery on June 22, 2026 with zero days advance receiving order (ARO). Line 2 consists of one unit with a unit price of $0.00 and extended price of $0.00, also scheduled for delivery on June 22, 2026. The total purchase order value is $1,415.82, with no federal excise taxes applied per the State of Texas exemption.
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Text version
Offline Sale: Purchase Order PO No. 26280048
Order Date: 6/20/2026
Internal Tracking No.: 9684524482
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 1415.82 $1,415.82
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 $1,415.82
File details come from the government source that posted it. Updated .