26291338-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291338
- Contract number
- 26291338
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26291338) issued by the State of Texas, specifically by Brenham State School - 688, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on July 10, 2026. The purchaser is identified as Bobby Pounds.
The purchase order encompasses two line items of Grainger merchandise under contract TXMAS-25-45002 (Contract Type: TXMAS), both designated with NIGP Code 45000. Line 1 consists of one Grainger item priced at $303.60, while Line 2 consists of one Grainger item priced at $0.00. The total order value is $303.60, with both items scheduled for delivery on July 10, 2026 with zero days Advanced Requirement Offset (ARO). As a state entity, Brenham State School is exempt from Federal Excise Taxes and has claimed an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26291338
Order Date: 7/10/2026
Internal Tracking No.: 9846648989
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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
Brenham State School - 688
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 303.60 $303.60
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 $303.60
File details come from the government source that posted it. Updated .