26291414-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291414
- Contract number
- 26291414
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26291414) issued by the State of Texas, specifically by Brenham State School - 688, procuring goods from W.W. Grainger, Inc. dba Grainger, a contractor located at 7950 Research Blvd., Austin, TX 78758-8425. The order was placed on 7/10/2026 under the TXMAS-25-45002 contract framework, which is a statewide procurement contract administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order encompasses two line items, both classified under NIGP Code 45000, each consisting of one Grainger item to be delivered on 7/10/2026 with zero days advance notice required. The first line item is priced at $1,170.81, while the second line item carries a unit price of $0.00 and an extended price of $0.00. The total order value is $1,170.81. The State of Texas claims sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. No federal excise taxes apply to this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26291414
Order Date: 7/10/2026
Internal Tracking No.: 9845193805
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 1170.81 $1,170.81
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 $1,170.81
File details come from the government source that posted it. Updated .