26297409-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297409
- Contract number
- 26297409
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297409) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Mexia State School (Agency 672). The purchase order is directed to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order was placed on July 13, 2026, with an internal tracking number of 9872726063. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order covers two line items, both classified under NIGP Code 45000 and sourced from the TXMAS-25-45002 contract (Contract Type: TXMAS). Line 1 specifies one Grainger item priced at $4,872.48 with an extended price of $4,872.48. Line 2 lists another Grainger item with a unit price of $0.00 and an extended price of $0.00. Both items have a delivery ARO (Acknowledged Receipt Offer) of zero days with a delivery date of July 13, 2026. The total purchase order value is $4,872.48. The shipment is directed to the United States with no federal excise taxes applicable under the state's exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26297409
Order Date: 7/13/2026
Internal Tracking No.: 9872726063
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 4872.48 $4,872.48
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 $4,872.48
File details come from the government source that posted it. Updated .