26297145-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297145
- Contract number
- 26297145
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26297145) issued on July 13, 2026, by the Pecos-Barstow-Toyah Independent School District (ISD), a political subdivision of the State of Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Boulevard in Austin, Texas. The procurement is made under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is subject to Texas state and local sales tax exemption certificates as authorized under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies one Grainger item priced at $439.59, while Line 2 lists a second Grainger item at no cost ($0.00). Both items have zero days delivery ARO with an immediate delivery date of July 13, 2026. The total order value is $439.59, with no federal excise taxes applicable due to the State of Texas exemption. Specific product descriptions are not detailed in the document; items are identified only as "GRAINGER ITEM" with references to the underlying contract number.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26297145
Order Date: 7/13/2026
Internal Tracking No.: 9865151394
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Pecos-barstow-toyah Isd - S1951
PO BOX 869
PECOS Texas 79772
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
Pecos-barstow-toyah Isd - S1951 (432) 447-7201
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 439.59 $439.59
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 $439.59
File details come from the government source that posted it. Updated .