26281941-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26281941
- Contract number
- 26281941
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281941) issued by the State of Texas, Corpus Christi State School – 670 (Agency 670), to W.W. Grainger, Inc. dba Grainger, a supplies contractor located in Austin, Texas. The order was placed on June 23, 2026, and is governed under the TXMAS-25-45002 contract, a statewide master agreement contract type. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order includes two line items for Grainger items under NIGP Code 45000, both with immediate delivery (ARO of 0 days) on June 23, 2026. Line item 1 is priced at $12.56 per unit with a quantity of 1 each, totaling $12.56. Line item 2 has a unit price of $0.00 with a quantity of 1 each, totaling $0.00. The total order value is $12.56. Specific product descriptions or part numbers are not detailed in the provided documentation, though the items are identified as standard Grainger catalog items procured through the existing state contract.
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Text version
Offline Sale: Purchase Order PO No. 26281941
Order Date: 6/23/2026
Internal Tracking No.: 9764280419
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
Corpus Christi State School - 670
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 12.56 $12.56
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 $12.56
File details come from the government source that posted it. Updated .