26286148-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26286148
- Contract number
- 26286148
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26286148) issued on June 24, 2026, by Flour Bluff Independent School District (ISD) - S1784, a political subdivision of the State of Texas located in Corpus Christi, Texas. The purchasing entity procured goods from W.W. Grainger, Inc. dba Grainger, an equipment and supplies contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework.
The purchase order comprises two line items, both classified as NIGP Code 45000 commodities sourced from Grainger under Contract TXMAS-25-45002. Line 1 includes one Grainger item priced at $87.62, while Line 2 contains one Grainger item at no cost ($0.00). Both items are scheduled for immediate delivery on the order date with zero days advance notice required (ARO: 0 days). The total contract value is $87.62. The order qualifies for a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), as the purchased items are for the exclusive use of a Texas political subdivision. Delivery is designated to Flour Bluff ISD at 2505 Waldron Road, Corpus Christi, Texas 78418.
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Text version
Offline Sale: Purchase Order PO No. 26286148
Order Date: 6/24/2026
Internal Tracking No.: 9783157556
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Flour Bluff ISD - S1784
2505 WALDRON ROAD
CORPUS CHRISTI Texas 78418
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
Flour Bluff ISD - S1784 (361) 694-9706
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: 6/24/2026
1 EACH 87.62 $87.62
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/24/2026
1 EACH 0.00 $0.00
Total $87.62
File details come from the government source that posted it. Updated .