26294016-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294016
- Contract number
- 26294016
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26294016) issued on July 10, 2026, by the Pecos-Barstow-Toyah Independent School District (ISD) in Pecos, Texas, for products from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order is placed under the TXMAS-25-45002 contract, a Texas Statewide contract for miscellaneous supplies. The purchase order was prepared by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the school district.
The purchase order covers two line items, both classified as GRAINGER ITEMs under NIGP Code 45000 (miscellaneous supplies), with a delivery date of July 10, 2026 and zero days advance notice required. Line item 1 is priced at $153.90 per unit for a quantity of one each, while line item 2 is priced at $0.00. The total order value is $153.90. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. Specific product details are not itemized in the document.
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Text version
Offline Sale: Purchase Order PO No. 26294016
Order Date: 7/10/2026
Internal Tracking No.: 9857146543
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Pecos-barstow-toyah Isd - S1951
PO BOX 869
PECOS Texas 79772
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
Pecos-barstow-toyah Isd - S1951 (432) 447-7201
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 153.90 $153.90
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 $153.90
File details come from the government source that posted it. Updated .