26296859-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296859
- Contract number
- 26296859
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296859) issued by the State of Texas, specifically by Mexia State School - 672, procuring goods from W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order was placed on July 13, 2026, and is governed under the TXMAS-25-45002 contract, which is a TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two Grainger items classified under NIGP Code 45000 (general supplies), with a combined total value of $147.31. Line 1 consists of one item priced at $147.31, while Line 2 consists of one item at no cost ($0.00). Both items are scheduled for immediate delivery on the same date as the order (7/13/2026) with zero days after receipt of order (ARO). The State of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4), for this purchase as it is being acquired for exclusive use by a state school. The order was signed by Bobby Pounds on behalf of the purchasing agency.
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Text version
Offline Sale: Purchase Order PO No. 26296859
Order Date: 7/13/2026
Internal Tracking No.: 9897405263
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 147.31 $147.31
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 $147.31
File details come from the government source that posted it. Updated .