26298166-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298166
- Contract number
- 26298166
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298166) issued by Melissa Independent School District (ISD) - S0436, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a commercial supplies contractor. The order was placed on July 13, 2026, and is being fulfilled under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a Texas political subdivision.
The purchase order encompasses two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit priced at $48.09, while Line 2 specifies one unit priced at $0.00, resulting in a total contract value of $48.09. Both items are scheduled for delivery on July 13, 2026, with zero days advance receipt of order (ARO). The items are to be shipped to Melissa ISD at 1904 Cooper Street, Melissa, Texas 75454, with billing directed to the same address. The specific products are not itemized by description in the document, only identified as Grainger items under the referenced contract.
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Text version
Offline Sale: Purchase Order PO No. 26298166
Order Date: 7/13/2026
Internal Tracking No.: 9865399860
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Melissa ISD - S0436
1904 COOPER STREET
MELISSA TX 75454
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
Melissa ISD - S0436 (972) 837-2411
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 48.09 $48.09
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 $48.09
File details come from the government source that posted it. Updated .