26280872-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280872
- Contract number
- 26280872
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26280872) issued by Morton ISD (S6650), a Texas school district, to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The purchase order is governed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. Morton ISD is located in Morton, Texas, and Grainger's billing address is in Austin, Texas. The order is tax-exempt under Texas Tax Code Section 151.309(4), as it qualifies for state and city sales tax exemption for purchases by a Texas political subdivision.
The purchase order contains two line items for Grainger items under the TXMAS contract type, both with a delivery date of June 22, 2026. Line item 1 is priced at $46.34 per unit with a quantity of one each, while line item 2 has a unit price of $0.00 with a quantity of one each. The total order value is $46.34. No specific product descriptions or item details are provided in the document beyond the generic designation of "GRAINGER ITEM."
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Text version
Offline Sale: Purchase Order PO No. 26280872
Order Date: 6/20/2026
Internal Tracking No.: 9686023855
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 46.34 $46.34
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 $46.34
File details come from the government source that posted it. Updated .