26290004-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290004
- Contract number
- 26290004
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26290004) issued by the State of Texas through Navarro College - J1750, a Texas public institution. The order was placed with W.W. Grainger, Inc. dba Grainger, a national supplier headquartered in Austin, Texas. The purchase order is dated July 10, 2026, and reflects an acquisition under the TXMAS-25-45002 contract type. The State of Texas claims an exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order contains two line items, both classified under NIGP Code 45000, from Grainger's catalog. Line 1 specifies one Grainger item priced at $850.80 with an extended price of $850.80, while Line 2 specifies one Grainger item at no charge ($0.00). Both items reference Contract TXMAS-25-45002 and are scheduled for delivery on the same date as the order (July 10, 2026) with zero advance receipt outstanding (ARO) days. The total order value is $850.80. Specific product descriptions and part numbers for the Grainger items are not detailed in the line item entries provided.
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Text version
Offline Sale: Purchase Order PO No. 26290004
Order Date: 7/10/2026
Internal Tracking No.: 9836469867
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 850.80 $850.80
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 $850.80
File details come from the government source that posted it. Updated .