26298502-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298502
- Contract number
- 26298502
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298502) issued by Melissa ISD (S0436), a Texas school district, to W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The order was placed on July 13, 2026, and is being billed to and shipped to Melissa ISD located at 1904 Cooper Street, Melissa, Texas 75454. The purchase is made under the TXMAS-25-45002 master agreement contract type. Melissa ISD claims a state and city sales tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas.
The purchase order covers two line items from Grainger, both NIGP Code 45000 commodities with immediate delivery (ARO 0 days, delivery date 7/13/2026). The first line item is priced at $81.40 per unit with a quantity of one, totaling $81.40. The second line item is priced at $0.00 per unit with a quantity of one, totaling $0.00. The overall purchase order total is $81.40. The specific product descriptions for the Grainger items are not detailed in the document, though both items are referenced as generic "GRAINGER ITEM" entries under the same master contract.
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Text version
Offline Sale: Purchase Order PO No. 26298502
Order Date: 7/13/2026
Internal Tracking No.: 9871758356
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 81.40 $81.40
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 $81.40
File details come from the government source that posted it. Updated .