26294311-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294311
- Contract number
- 26294311
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26294311) issued by Brenham Independent School District (ISD) in Texas on July 10, 2026. The purchasing entity is Brenham ISD - S2390, and the contractor is W.W. Grainger, Inc., doing business as Grainger, located in Austin, Texas. The purchase order references Contract TXMAS-25-45002, which is a TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order contains two line items, both classified as NIGP Code 45000 Grainger items. Line 1 specifies one unit of a Grainger item at a unit price of $499.45, resulting in an extended price of $499.45. Line 2 specifies one unit of a Grainger item at a unit price of $0.00, resulting in an extended price of $0.00. Both items are scheduled for delivery on July 10, 2026, with zero days advance required notice. The total order value is $499.45. The purchase order includes a State and City Sales Tax Exemption Certificate, confirming that the State of Texas is exempt from Federal Excise Taxes and that the purchased property is for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26294311
Order Date: 7/10/2026
Internal Tracking No.: 9852268003
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 499.45 $499.45
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 $499.45
File details come from the government source that posted it. Updated .