26282172-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282172
- Contract number
- 26282172
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282172) issued by Brenham Independent School District (ISD) - S2390, a Texas school district, to W.W. Grainger, Inc. dba Grainger, a national supplier. The order was placed on June 23, 2026, and references the TXMAS-25-45002 contract under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property secured for exclusive use of a Texas political subdivision.
The purchase order includes two Grainger items totaling $164.56. Line 1 specifies one Grainger item at $164.56, while Line 2 specifies one Grainger item at no charge ($0.00). Both items are categorized under NIGP Code 45000, have zero days for Approved Requisition Order (ARO), and are scheduled for delivery on June 23, 2026. The order is to be billed and shipped to Brenham ISD at PO BOX 1147, Brenham, Texas 77834. The total purchase order value is $164.56 with no federal excise taxes applied.
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. 26282172
Order Date: 6/23/2026
Internal Tracking No.: 9769113466
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Brenham ISD - S2390
PO BOX 1147
BRENHAM Texas 77834
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 ISD - S2390 (979) 277-3700
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 164.56 $164.56
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 $164.56
File details come from the government source that posted it. Updated .