26301059-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301059
- Contract number
- 26301059
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26301059) issued by the State of Texas, Statewide Procurement Division, on behalf of Corpus Christi State School - 670. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated July 14, 2026, with an internal tracking number of 9899625850. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by a state agency.
The purchase order covers two Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS), each with a delivery date of July 14, 2026 and zero days to ARO (Agreed Return Order). The first item is priced at $111.89 per unit with a quantity of one, resulting in an extended price of $111.89. The second item is priced at $0.00 per unit with a quantity of one, resulting in an extended price of $0.00. The total purchase order amount is $111.89. Both items are classified under NIGP Code 45000 and are being shipped to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26301059
Order Date: 7/14/2026
Internal Tracking No.: 9899625850
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
Corpus Christi State School - 670
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 111.89 $111.89
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 $111.89
File details come from the government source that posted it. Updated .