26296515-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296515
- Contract number
- 26296515
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296515) issued by Grayson College, a Texas state entity, to W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The purchase order was placed on July 13, 2026, and is being fulfilled under the TXMAS-25-45002 contract type. The billing address is Grayson College - J0910 in Denison, Texas 75020, with the supplier located in Austin, Texas.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 specifies a single unit at $68.76, while Line 2 specifies a single unit at no cost ($0.00). Both items are scheduled for delivery on July 13, 2026, with zero days advance required notice (ARO). The total order value is $68.76. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property being secured for the exclusive use of the State of Texas, and the state is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26296515
Order Date: 7/13/2026
Internal Tracking No.: 9890883680
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Grayson College - J0910
6101 GRAYSON DRIVE
DENISON Texas 75020
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
Grayson College - J0910 (903) 463-8620
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 68.76 $68.76
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 $68.76
File details come from the government source that posted it. Updated .