26301215-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301215
- Contract number
- 26301215
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26301215) issued by North Central Texas College (J0490), a political subdivision of the State of Texas, dated July 14, 2026. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The order is governed by the TXMAS-25-45002 contract under the TXMAS contract type administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order contains two line items for Grainger items under NIGP Code 45000, both with a delivery date of July 14, 2026 and zero days for Arrival/Receipt Outstanding (ARO). Line 1 specifies one unit at a unit price of $411.02, resulting in an extended price of $411.02. Line 2 specifies one unit at no cost ($0.00). The total order amount is $411.02. The goods are to be delivered to North Central Texas College at 1525 W. California, Gainesville, Texas 76240. 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.
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Text version
Offline Sale: Purchase Order PO No. 26301215
Order Date: 7/14/2026
Internal Tracking No.: 9866259022
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
North Central Texas College - J0490
1525 W. CALIFORNIA
Gainesville TX 76240
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
North Central Texas College - J0490
(940) 668-3338
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 411.02 $411.02
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 $411.02
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