26290303-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290303
- Contract number
- 26290303
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290303) issued by Hill College (J0001), a Texas public institution, to W.W. Grainger, Inc. dba Grainger, a national supplier of industrial and maintenance products. The purchase order is dated July 10, 2026, and references the TXMAS-25-45002 contract under the TXMAS contract type. The transaction is conducted under the State of Texas Comptroller of Public Accounts Statewide Procurement Division, with Hill College claiming sales tax exemption as a Texas political subdivision.
The purchase order comprises two line items of Grainger products with immediate delivery (ARO 0 days) scheduled for July 10, 2026. Line 1 specifies one Grainger item at a unit price of $79.44, resulting in an extended price of $79.44. Line 2 specifies one additional Grainger item at a unit price of $0.00, contributing no cost. The total purchase order value is $79.44. Both items are classified under NIGP Code 45000 and are subject to the State of Texas federal excise tax exemption and sales tax exemption for state purchases.
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Text version
Offline Sale: Purchase Order PO No. 26290303
Order Date: 7/10/2026
Internal Tracking No.: 9846935477
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Hill College - J0001
112 LAMAR DRIVE
HILLSBORO Texas 76645
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
Hill College - J0001 (254) 659-7701
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 79.44 $79.44
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 $79.44
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