26280670-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280670
- Contract number
- 26280670
- Issued by
- Texas
About this file
This is an offline sales purchase order issued by Morton ISD (School District S6650) in Morton, Texas on June 20, 2026. The purchasing entity is the State of Texas through its Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc., dba Grainger, located in Austin, Texas. The purchase order number is 26280670 with an internal tracking number of 9686023848.
The purchase order contains two line items for Grainger items under contract TXMAS-25-45002, both with a contract type of TXMAS. Line 1 specifies one unit at a price of $224.72, while Line 2 specifies one unit at no cost ($0.00). Both items are scheduled for delivery on June 22, 2026 with zero days advance required order (ARO). The total order value is $224.72. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and from Federal Excise Taxes as a procurement for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26280670
Order Date: 6/20/2026
Internal Tracking No.: 9686023848
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Morton Isd - S6650
500 CHAMPION DRIVE
MORTON Texas 79346
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
Morton Isd - S6650 (806) 266-5505
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 224.72 $224.72
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 $224.72
File details come from the government source that posted it. Updated .