26289927-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26289927
- Contract number
- 26289927
- Issued by
- Texas
About this file
This is an offline purchase order (PO No. 26289927) issued by the State of Texas, 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, headquartered at 7950 Research Blvd., Austin, TX 78758-8425. The order was executed on July 10, 2026, and the State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order contains two line items from Grainger under contract TXMAS-25-45002 (contract type: TXMAS), both classified under NIGP Code 45000. The first line item is priced at $3,214.06 for one unit with delivery on the order date, while the second line item is listed at no cost ($0.00) for one unit with the same delivery date. The total contract value is $3,214.06. Both items are designated for immediate delivery with zero days advance required order (ARO).
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Text version
Offline Sale: Purchase Order PO No. 26289927
Order Date: 7/10/2026
Internal Tracking No.: 9848145588
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: 7/10/2026
1 EACH 3214.06 $3,214.06
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $3,214.06
File details come from the government source that posted it. Updated .