26298682-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298682
- Contract number
- 26298682
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298682) issued on July 13, 2026, by Troup ISD – S2128 (a Texas school district) to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering entity claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas.
The purchase order includes two line items for Grainger items under contract TXMAS-25-45002 (TXMAS contract type), each with a delivery date of July 13, 2026 and zero days advance notice required (ARO). Line 1 specifies one unit priced at $483.84 for an extended price of $483.84. Line 2 specifies one unit priced at $0.00 for an extended price of $0.00. The total purchase order value is $483.84. Specific commodity descriptions for the items are not detailed in the document; however, both items are classified under NIGP Code 45000.
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Text version
Offline Sale: Purchase Order PO No. 26298682
Order Date: 7/13/2026
Internal Tracking No.: 9894271353
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Troup ISD - S2128
PO BOX 578
TROUP Texas 75789
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
Troup ISD - S2128 (903) 842-3067
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 483.84 $483.84
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 $483.84
File details come from the government source that posted it. Updated .