26300008-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300008
- Contract number
- 26300008
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300008) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Brenham State School (Agency 688). The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd, Austin, TX 78758-8425, on July 14, 2026. The purchase order references the statewide master agreement contract TXMAS-25-45002.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger items), with a combined total value of $408.96. Line 1 specifies a single item at a unit price of $408.96, while Line 2 lists a single item at zero cost. Both items have a delivery date of July 14, 2026, with zero days advance receipt of order (ARO). The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by the State or a Texas political subdivision. The order is not subject to Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26300008
Order Date: 7/14/2026
Internal Tracking No.: 9896189900
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 408.96 $408.96
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 $408.96
File details come from the government source that posted it. Updated .