26284131-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26284131
- Contract number
- 26284131
- Issued by
- Texas
About this file
This Offline Sale Purchase Order No. 26284131 is issued by Grayson College - J0910, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, the contractor. The order was placed on June 23, 2026, and is processed through 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 the goods are being procured for the exclusive use of a Texas political subdivision.
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), both with immediate delivery on the order date. Line 1 specifies one item at a unit price of $228.16 for an extended price of $228.16. Line 2 specifies one item at a unit price of $0.00 for an extended price of $0.00. The total purchase order value is $228.16. Both items are classified under NIGP Code 45000 and are scheduled for delivery to Grayson College at 6101 Grayson Drive, Denison, Texas 75020. The document indicates zero days for Accelerated Requesting and Ordering (ARO), reflecting the immediate delivery requirement.
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Text version
Offline Sale: Purchase Order PO No. 26284131
Order Date: 6/23/2026
Internal Tracking No.: 9783006290
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Grayson College - J0910
6101 GRAYSON DRIVE
DENISON Texas 75020
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
Grayson College - J0910 (903) 463-8620
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 228.16 $228.16
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 $228.16
File details come from the government source that posted it. Updated .