26300004-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300004
- Contract number
- 26300004
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26300004) issued by Brenham State School – 688, a Texas state agency operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated July 14, 2026, with an internal tracking number of 9873663562.
The purchase order covers two line items, both identified as Grainger items under contract TXMAS-25-45002 (TXMAS contract type). Both items are scheduled for delivery on the order date with zero days advance request for order (ARO). Line 1 specifies one unit priced at $346.14, while Line 2 specifies one unit at $0.00. The total order value is $346.14. As a state entity, Brenham State School is exempt from federal excise taxes and has claimed exemption from Texas state and city sales taxes under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26300004
Order Date: 7/14/2026
Internal Tracking No.: 9873663562
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 346.14 $346.14
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 $346.14
File details come from the government source that posted it. Updated .