26280834-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280834
- Contract number
- 26280834
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26280834) issued by the State of Texas, specifically by Mexia State School - 672, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, located in Austin, Texas, on June 20, 2026. The purchasing entity claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by the State of Texas and its political subdivisions.
The purchase order contains two line items under NIGP Code 45000, both identified as Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). The first item is priced at $745.48 per unit with a quantity of one, while the second item carries a unit price of $0.00 with a quantity of one. Both items are designated for delivery on June 22, 2026, with zero days advance receipt of order (ARO). The total purchase order value is $745.48. The purchase order was assigned internal tracking number 9689194596.
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Text version
Offline Sale: Purchase Order PO No. 26280834
Order Date: 6/20/2026
Internal Tracking No.: 9689194596
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 745.48 $745.48
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 $745.48
File details come from the government source that posted it. Updated .