26294019-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294019
- Contract number
- 26294019
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294019) issued by Pecos-Barstow-Toyah Independent School District (ISD) in Pecos, Texas, on July 10, 2026. The order was placed with W.W. Grainger, Inc. dba Grainger, a national supplier headquartered in Austin, Texas. The purchase was made through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract framework. As a state entity, Pecos-Barstow-Toyah ISD claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified under NIGP Code 45000 (Grainger Items) and sourced from contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $230.99, extending to $230.99, with delivery scheduled for July 10, 2026. Line 2 lists one additional unit priced at $0.00 with no extended charge, also scheduled for delivery on July 10, 2026. The total order value is $230.99. Both items indicate zero days for Acceptable Range of Delivery (ARO), reflecting an immediate delivery requirement on the order date.
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. 26294019
Order Date: 7/10/2026
Internal Tracking No.: 9851537713
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 230.99 $230.99
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 $230.99
File details come from the government source that posted it. Updated .