26300306-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300306
- Contract number
- 26300306
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300306) issued by Grayson College - J0910, a Texas state institution, to W.W. Grainger, Inc. dba Grainger, a commercial supplier. The order was placed on July 14, 2026, with an internal tracking number of 9880317822. The purchase is governed by the TXMAS-25-45002 contract under the TXMAS contract type. The bill-to address is Grayson College located in Denison, Texas, with shipment directed to the same location.
The purchase order includes two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit priced at $1,251.60, while Line 2 specifies one unit at no charge ($0.00). Both items carry a delivery date of July 14, 2026, with zero days allowed for receipt and order (ARO). The total contract value is $1,251.60. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a state political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26300306
Order Date: 7/14/2026
Internal Tracking No.: 9880317822
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Grayson College - J0910
6101 GRAYSON DRIVE
DENISON Texas 75020
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
Grayson College - J0910 (903) 463-8620
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 1251.60 $1,251.60
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 $1,251.60
File details come from the government source that posted it. Updated .