26289993-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26289993
- Contract number
- 26289993
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26289993) dated July 10, 2026, issued by Navarro College – J1750 (a Texas state institution) to W.W. Grainger, Inc. dba Grainger, a supply contractor. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The order is subject to Texas state and city sales tax exemptions as the property is being secured for the exclusive use of the State of Texas.
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger items), with immediate delivery required on July 10, 2026. Line 1 specifies one unit at a unit price of $16.84, and Line 2 specifies one unit at a unit price of $0.00. The total order value is $16.84. Specific item descriptions are not detailed in the purchase order; however, both items are sourced from Grainger's standard inventory. The items are to be shipped to Navarro College at 3200 West 7th Avenue, Corsicana, Texas 75110.
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Text version
Offline Sale: Purchase Order PO No. 26289993
Order Date: 7/10/2026
Internal Tracking No.: 9857874672
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Navarro College - J1750
3200 WEST 7TH AVE
CORSICANA TX 75110
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
Navarro College - J1750 (903) 875-7313
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 16.84 $16.84
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 $16.84
File details come from the government source that posted it. Updated .