26294303-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294303
- Contract number
- 26294303
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294303) issued on July 10, 2026, by Brenham Independent School District (ISD) - S2390, a Texas public entity, for procurement from W.W. Grainger, Inc. dba Grainger, a contractor based in Austin, Texas. The purchase order is placed under the TXMAS-25-45002 contract, which is a state cooperative purchasing agreement. The order is subject to Texas state and local sales tax exemption as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order specifies two line items, both classified as NIGP Code 45000 (Grainger items), with delivery scheduled for July 10, 2026, with zero days advance receipt of order (ARO). Line 1 specifies one unit at a price of $70.55, while Line 2 specifies one unit at no charge ($0.00). The total order value is $70.55. Specific commodity descriptions or part numbers are not detailed in the document, identifying items only as "GRAINGER ITEM" under the referenced contract. Shipping is directed to Brenham ISD in Brenham, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26294303
Order Date: 7/10/2026
Internal Tracking No.: 9827397168
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Brenham ISD - S2390
PO BOX 1147
BRENHAM Texas 77834
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 ISD - S2390 (979) 277-3700
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 70.55 $70.55
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 $70.55
File details come from the government source that posted it. Updated .