26282033-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282033
- Contract number
- 26282033
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282033) issued by the State of Texas, Statewide Procurement Division, on behalf of Brenham State School - 688. The order was placed with W.W. Grainger, Inc. dba Grainger, a vendor located at 7950 Research Blvd., Austin, TX 78758-8425, on June 23, 2026. The order is processed under the TXMAS contract (TXMAS-25-45002) and includes a state and city sales tax exemption as authorized under Texas Tax Code, Section 151.309(4).
The purchase order comprises two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 includes one unit priced at $63.64, with an extended price of $63.64. Line 2 includes one unit priced at $0.00, with an extended price of $0.00. Both items are scheduled for delivery on June 23, 2026, with zero days allowed for receipt and order (ARO). The total order value is $63.64. Specific product details and descriptions are not itemized in the document, though both items reference the same TXMAS contract number and delivery terms.
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. 26282033
Order Date: 6/23/2026
Internal Tracking No.: 9790473657
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
Brenham State School - 688
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 63.64 $63.64
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 $63.64
File details come from the government source that posted it. Updated .