26281772-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26281772
- Contract number
- 26281772
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26281772) issued on June 23, 2026, by Magnolia Independent School District (ISD) - S1701, a Texas political subdivision. The contractor is W.W. Grainger, Inc., dba Grainger, located in Austin, Texas. The purchase order is placed under the TXMAS-25-45002 contract, which is a state of Texas master agreement contract type. The order is directed to Magnolia ISD's facility located at 31141 Nichols Sawmill in Magnolia, Texas.
The purchase order covers two Grainger items under NIGP Code 45000, each with a quantity of one unit. The first item is priced at $32.39, while the second item is provided at no cost ($0.00). The total order value is $32.39. Both items are scheduled for delivery on June 23, 2026, with zero days advance required notice (ARO). As a state and political subdivision entity, Magnolia ISD is exempt from federal excise taxes and Texas sales taxes under Texas Tax Code Section 151.309(4), and this exemption is claimed for the purchases in this order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26281772
Order Date: 6/23/2026
Internal Tracking No.: 9783144380
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Magnolia ISD - S1701
31141 NICHOLS SAWMILL
MAGNOLIA Texas 77355
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
Magnolia ISD - S1701 (281) 356-3571
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: 6/23/2026
1 EACH 32.39 $32.39
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $32.39
File details come from the government source that posted it. Updated .