26296018-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296018
- Contract number
- 26296018
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296018) issued by Hitchcock Independent School District (ISD) - S0843, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on July 13, 2026. The purchase order references contract TXMAS-25-45002, a TXMAS contract type managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is billed to and shipped to Hitchcock ISD at 7801 Neville Avenue, Building B, Hitchcock, Texas 77563.
The purchase order covers two line items for Grainger items with a combined total value of $62.00. Line 1 specifies one unit at a unit price of $62.00 for an extended price of $62.00, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. Both items have a delivery ARO (days) of 0 with a delivery date of 7/13/2026. The order qualifies for sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is being secured for the exclusive use of the State of Texas and its political subdivisions. The State of Texas is also exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26296018
Order Date: 7/13/2026
Internal Tracking No.: 9878034983
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: 7/13/2026
1 EACH 62.00 $62.00
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $62.00
File details come from the government source that posted it. Updated .