26280554-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280554
- Contract number
- 26280554
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26280554) dated June 20, 2026, issued by Brenham Independent School District (S2390) in Texas to W.W. Grainger, Inc. dba Grainger, a supply contractor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is being billed to and shipped to Brenham ISD at its address in Brenham, Texas.
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger items) under Contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $179.56, with an extended price of $179.56 and a delivery date of June 22, 2026. Line 2 lists one unit at a unit price of $0.00 with an extended price of $0.00 and the same delivery date. The total order value is $179.56. Both items are subject to zero-day delivery (ARO of 0 days). The order qualifies for a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), as the items are being purchased for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26280554
Order Date: 6/20/2026
Internal Tracking No.: 9683922901
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Brenham ISD - S2390
PO BOX 1147
BRENHAM Texas 77834
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
Brenham ISD - S2390 (979) 277-3700
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 179.56 $179.56
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 $179.56
File details come from the government source that posted it. Updated .