26299978-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26299978
- Contract number
- 26299978
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299978) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, to W.W. Grainger, Inc. dba Grainger for Brenham State School – 688. The order was placed on July 14, 2026, and is being shipped to the United States. The purchase is made under contract TXMAS-25-45002, which is a TXMAS contract type.
The purchase order contains two line items, both classified under NIGP Code 45000 (Grainger items). Line 1 specifies one unit at a unit price of $137.94, resulting in an extended price of $137.94. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $137.94. Both items have a delivery date of 7/14/2026 with zero days advance receipt outstanding (ARO). As a state entity, the purchase is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26299978
Order Date: 7/14/2026
Internal Tracking No.: 9869731910
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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
Brenham State School - 688
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: 7/14/2026
1 EACH 137.94 $137.94
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 0.00 $0.00
Total $137.94
File details come from the government source that posted it. Updated .