26297173-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297173
- Contract number
- 26297173
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297173) issued by Magnolia Independent School District (ISD) - S1701, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a national supplier of industrial and maintenance products. The order was placed on July 13, 2026, and is being delivered to Magnolia ISD's facility at 31141 Nichols Sawmill in Magnolia, Texas 77355. The purchase order references Contract TXMAS-25-45002 under the TXMAS contract type.
The order consists of two line items from Grainger's inventory, both classified under NIGP Code 45000. The first item is priced at $213.95 per unit with a quantity of one, generating an extended price of $213.95. The second item is priced at $0.00 per unit and does not contribute to the total order value. The purchase order total is $213.95, with a delivery date of July 13, 2026 and zero days advance required order (ARO). The order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) and Federal Excise Tax exemption as applicable to state and local government purchases.
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Text version
Offline Sale: Purchase Order PO No. 26297173
Order Date: 7/13/2026
Internal Tracking No.: 9881648183
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Magnolia ISD - S1701
31141 NICHOLS SAWMILL
MAGNOLIA Texas 77355
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
Magnolia ISD - S1701 (281) 356-3571
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 213.95 $213.95
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 $213.95
File details come from the government source that posted it. Updated .