26290304-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290304
- Contract number
- 26290304
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290304) issued by North Central Texas College (J0490), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The order is placed under the TXMAS-25-45002 contract, which is a statewide master agreement contract type. The purchase order is subject to Texas state tax exemption provisions under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas or its political subdivisions.
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger items), with immediate delivery on the order date. Line 1 consists of one Grainger item priced at $205.51, while Line 2 consists of one Grainger item priced at $0.00. The total order value is $205.51. Both items are to be shipped to North Central Texas College at 1525 W. California, Gainesville, Texas 76240. The contractor is billed to the same address, with contact information provided through the college's procurement office at (940) 668-3338.
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Text version
Offline Sale: Purchase Order PO No. 26290304
Order Date: 7/10/2026
Internal Tracking No.: 9846254648
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
North Central Texas College - J0490
1525 W. CALIFORNIA
Gainesville TX 76240
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
North Central Texas College - J0490
(940) 668-3338
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 205.51 $205.51
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 $205.51
File details come from the government source that posted it. Updated .