26291349-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291349
- Contract number
- 26291349
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26291349) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Brenham State School – 688. The purchase order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order was executed on July 10, 2026, with an internal tracking number of 9854775005.
The purchase order comprises two line items, both classified under NIGP Code 45000 and sourced from Grainger through Contract TXMAS-25-45002 (Contract Type: TXMAS). Line item 1 specifies one unit of a Grainger item at a unit price of $331.95, resulting in an extended price of $331.95. Line item 2 specifies one unit of a Grainger item at a unit price of $0.00, resulting in an extended price of $0.00. Both items have a delivery date of July 10, 2026, with zero days allowed for receipt and order (ARO). The total purchase order value is $331.95. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase, as the property is being acquired for the exclusive use of the state entity.
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Text version
Offline Sale: Purchase Order PO No. 26291349
Order Date: 7/10/2026
Internal Tracking No.: 9854775005
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 331.95 $331.95
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 $331.95
File details come from the government source that posted it. Updated .