26298296-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298296
- Contract number
- 26298296
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sales purchase order (PO No. 26298296) issued by Pecos-Barstow-Toyah Independent School District (ISD) in Pecos, Texas on July 13, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract program.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger items) under Contract TXMAS-25-45002. Line 1 specifies one unit priced at $367.65, while Line 2 specifies one unit at no charge ($0.00). Both items have a delivery date of July 13, 2026 with zero days advance receipt of order (ARO). The total contract value is $367.65. The order qualifies for Texas state and local sales tax exemption as the purchase is for exclusive use of a Texas political subdivision. Invoicing is to be sent to Pecos-Barstow-Toyah ISD at PO Box 869 in Pecos, Texas 79772.
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Text version
Offline Sale: Purchase Order PO No. 26298296
Order Date: 7/13/2026
Internal Tracking No.: 9869213778
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Pecos-barstow-toyah Isd - S1951
PO BOX 869
PECOS Texas 79772
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
Pecos-barstow-toyah Isd - S1951 (432) 447-7201
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 367.65 $367.65
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 $367.65
File details come from the government source that posted it. Updated .