26291369-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291369
- Contract number
- 26291369
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26291369) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Brenham State School - 688. 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 purchase is made under the TXMAS-25-45002 contract and is subject to Texas state and city sales tax exemptions as the property is being secured for exclusive use by the State of Texas political subdivision.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $444.90, resulting in an extended price of $444.90. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items are designated for immediate delivery (0 days after receipt of order) on July 10, 2026. The total contract value is $444.90. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract, and no sales tax applies to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26291369
Order Date: 7/10/2026
Internal Tracking No.: 9844664723
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 444.90 $444.90
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 $444.90
File details come from the government source that posted it. Updated .