26296821-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296821
- Contract number
- 26296821
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296821) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Mexia State School (Agency 672). The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on July 13, 2026. The transaction references contract TXMAS-25-45002 under the TXMAS contract type.
The purchase order includes two line items for Grainger items with NIGP Code 45000. Line 1 specifies one item at a unit price of $143.28, resulting in an extended price of $143.28. Line 2 specifies one item at a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $143.28. Both items have a delivery date of July 13, 2026, with zero days allowed for receipt of order (ARO). The State of Texas claims exemption from all federal excise taxes and has provided a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26296821
Order Date: 7/13/2026
Internal Tracking No.: 9881146063
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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
Mexia State School - 672
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 143.28 $143.28
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 $143.28
File details come from the government source that posted it. Updated .