26297845-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297845
- Contract number
- 26297845
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26297845) issued by Magnolia Independent School District (Magnolia ISD - S1701) in Magnolia, Texas, dated July 13, 2026. The purchase order is placed with W.W. Grainger, Inc., a supplier located in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement contract (TXMAS-25-45002).
The purchase order includes two line items under NIGP Code 45000, both designated as "Grainger Items." Line 1 is priced at $3,051.75 per unit with a quantity of one, generating an extended price of $3,051.75. Line 2 is priced at $0.00 per unit with a quantity of one, resulting in no additional cost. The total order value is $3,051.75. Both items have a delivery ARO (Agreed Response Offer) of zero days with a delivery date of July 13, 2026. The purchase order indicates that the State of Texas is exempt from federal excise taxes and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the school district.
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Text version
Offline Sale: Purchase Order PO No. 26297845
Order Date: 7/13/2026
Internal Tracking No.: 9896580694
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 3051.75 $3,051.75
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 $3,051.75
File details come from the government source that posted it. Updated .