26291374-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291374
- Contract number
- 26291374
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26291374) 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 Boulevard, Austin, TX 78758-8425. The purchase order is dated July 10, 2026, with an internal tracking number of 9854131886.
The purchase order comprises two line items, both classified under NIGP Code 45000 and procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one Grainger item at a unit price of $491.61, resulting in an extended price of $491.61 with a delivery date of 7/10/2026. Line 2 specifies one Grainger item at a unit price of $0.00, with an extended price of $0.00 and the same delivery date. The total order value is $491.61. Both line items have zero days for Acceptable Range of Delivery (ARO). The State of Texas has applied its sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchases are for the exclusive use of a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26291374
Order Date: 7/10/2026
Internal Tracking No.: 9854131886
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 491.61 $491.61
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 $491.61
File details come from the government source that posted it. Updated .