26290305-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290305
- Contract number
- 26290305
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26290305) issued on July 10, 2026, by Grayson College (J0910), a Texas state educational institution located in Denison, Texas. The purchasing entity is procuring goods from W.W. Grainger, Inc. dba Grainger, a major industrial supply contractor with headquarters in Austin, Texas. The purchase is made under the Texas Statewide Procurement contract TXMAS-25-45002.
The order encompasses two line items, both classified as GRAINGER ITEMS under NIGP Code 45000, with immediate delivery required on the order date. Line 1 includes one unit priced at $89.76, while Line 2 includes one unit priced at $0.00. The total order value is $89.76. The specific item descriptions are not detailed in the document, though both items are sourced from the same contract. As a state entity, Grayson College is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Delivery is specified as ARO (days): 0, indicating immediate or same-day fulfillment.
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Text version
Offline Sale: Purchase Order PO No. 26290305
Order Date: 7/10/2026
Internal Tracking No.: 9846876960
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Grayson College - J0910
6101 GRAYSON DRIVE
DENISON Texas 75020
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
Grayson College - J0910 (903) 463-8620
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 89.76 $89.76
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 $89.76
File details come from the government source that posted it. Updated .