26280669-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280669
- Contract number
- 26280669
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280669) issued by the State of Texas, specifically Mexia State School - 672, to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The order was placed on June 20, 2026, under the TXMAS-25-45002 contract, which is a Texas Comptroller of Public Accounts Statewide Procurement contract. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger Items) with a delivery date of June 22, 2026 and zero days ARO (Agreed Upon Receipt Order). Line 1 includes one item priced at $3,499.55, while Line 2 includes one item with a unit price of $0.00. The total contract value is $3,499.55. Specific commodity descriptions are not detailed in the document, though both items are referenced as Grainger Items under the TXMAS contract framework.
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Text version
Offline Sale: Purchase Order PO No. 26280669
Order Date: 6/20/2026
Internal Tracking No.: 9686513624
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 3499.55 $3,499.55
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 $3,499.55
File details come from the government source that posted it. Updated .