26297182-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297182
- Contract number
- 26297182
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26297182) issued by Marlin Independent School District (ISD) - S0731, a political subdivision of the State of Texas, on July 13, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier with headquarters in Austin, Texas. The purchase order is governed under the TXMAS-25-45002 contract and is subject to Texas state sales tax exemption regulations as the purchase is made for exclusive use by a Texas political subdivision.
The purchase order comprises two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $132.86, resulting in an extended price of $132.86. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both line items have a delivery date of July 13, 2026, with zero days allowed for receipt of order (ARO). The total order value is $132.86. Specific item descriptions are not provided in the line item details, only referenced as generic "Grainger items" under the referenced contract.
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Text version
Offline Sale: Purchase Order PO No. 26297182
Order Date: 7/13/2026
Internal Tracking No.: 9869241381
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Marlin Isd - S0731
130 COLEMAN STREET
MARLIN Texas 76661
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
Marlin Isd - S0731 (254) 883-3585
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 132.86 $132.86
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 $132.86
File details come from the government source that posted it. Updated .