26289995-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26289995
- Contract number
- 26289995
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26289995) issued by the State of Texas through Navarro College (J1750) to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The order is placed under the TXMAS-25-45002 contract and is subject to Texas tax exemption provisions. The bill-to and ship-to address is Navarro College located at 3200 West 7th Avenue, Corsicana, Texas 75110.
The purchase order encompasses two line items, both Grainger items with immediate delivery as of the order date. The first line item is priced at $33.68 per unit with a quantity of one each, resulting in an extended price of $33.68. The second line item has a unit price of $0.00 with a quantity of one each and an extended price of $0.00. The total contract value is $33.68. Both items are classified under NIGP Code 45000 and are subject to the same delivery terms with zero days advance required for order (ARO).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26289995
Order Date: 7/10/2026
Internal Tracking No.: 9857790480
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 33.68 $33.68
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 $33.68
File details come from the government source that posted it. Updated .