26293125-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26293125
Contract number
26293125
Issued by
Texas

About this file

Purchase Order Summary

This is an offline sale purchase order (PO No. 26293125) issued by Hitchcock ISD (School District No. S0843) in Hitchcock, Texas on July 10, 2026. The purchasing entity is a Texas political subdivision operating under state procurement authority through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, a commercial supplier based in Austin, Texas. The purchase order references contract TXMAS-25-45002, a TXMAS-type state contract.

The purchase order covers two line items, both classified as GRAINGER ITEM commodities under NIGP Code 45000. Line item 1 is priced at $293.76 per unit with a quantity of one, resulting in an extended price of $293.76. Line item 2 is priced at $0.00 per unit with a quantity of one, resulting in an extended price of $0.00. The total purchase order value is $293.76. Both items are scheduled for delivery on 7/10/2026 with zero days advance required order (ARO). The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas or a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26293125

Order Date: 7/10/2026

Internal Tracking No.: 9832433404

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(979) 218-5155

Hitchcock ISD - S0843

7801 NEVILLE AVE. BLDG. B

HITCHCOCK Texas 77563

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

Hitchcock ISD - S0843 (409) 986-5514

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 293.76 $293.76

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 $293.76

File details come from the government source that posted it. Updated .