26290306-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290306
- Contract number
- 26290306
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290306) issued on July 10, 2026, by Grayson College - J0910, a Texas state agency, to W.W. Grainger, Inc. dba Grainger. The purchase order was placed under the TXMAS-25-45002 contract, which is a Texas Comptroller of Public Accounts Statewide Procurement Division master agreement. The order was issued to the Grainger facility located at 7950 Research Boulevard in Austin, Texas, with delivery to Grayson College at 6101 Grayson Drive in Denison, Texas.
The purchase order includes two line items, both categorized under NIGP Code 45000 and identified as Grainger items. Line 1 consists of one unit at a unit price of $101.31 for an extended price of $101.31, while Line 2 consists of one unit priced at $0.00 with no extended cost. The total order value is $101.31. Both items carry a delivery date of July 10, 2026, with zero days advance required on order (ARO). The State of Texas sales tax exemption applies to this purchase, as the property is being secured for the exclusive use of the state pursuant to Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26290306
Order Date: 7/10/2026
Internal Tracking No.: 9835852535
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 101.31 $101.31
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 $101.31
File details come from the government source that posted it. Updated .