26282675-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282675
- Contract number
- 26282675
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282675) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Mexia State School - 672. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on June 23, 2026. The purchase order is associated with the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order contains two line items, both identified as Grainger items with a NIGP Code of 45000. Line 1 specifies one unit at a unit price of $73.32, extending to $73.32. Line 2 specifies one unit at a unit price of $0.00, extending to $0.00. Both items have a delivery date of 6/23/2026 with zero days advance request for ordering (ARO). The total order value is $73.32. The State of Texas claims exemption from sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26282675
Order Date: 6/23/2026
Internal Tracking No.: 9772609070
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
Mexia State School - 672
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 73.32 $73.32
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 $73.32
File details come from the government source that posted it. Updated .