26290001-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290001
- Contract number
- 26290001
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290001) issued by Navarro College - J1750, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under contract TXMAS-25-45002. The order is to be shipped to Navarro College's location in Corsicana, Texas.
The purchase order covers two line items of Grainger commodities under NIGP Code 45000, each with a delivery date of July 10, 2026 and zero days' advance receipt offset. The first item is priced at $168.40, and the second item is priced at $0.00, resulting in a total order value of $168.40. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. Specific item descriptions and part numbers are not detailed in the document.
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Text version
Offline Sale: Purchase Order PO No. 26290001
Order Date: 7/10/2026
Internal Tracking No.: 9860057042
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 168.40 $168.40
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 $168.40
File details come from the government source that posted it. Updated .