26301319-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301319
- Contract number
- 26301319
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301319) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, to W.W. Grainger, Inc. dba Grainger for the Corpus Christi State School – 670 agency. The purchase order is dated July 14, 2026, with an internal tracking number of 9865740790. The contractor is located at 7950 Research Blvd., Austin, TX 78758-8425, and can be reached at (979) 218-5155.
The purchase order contains two line items, both classified under NIGP Code 45000 and sourced through Grainger under contract TXMAS-25-45002 (Contract Type: TXMAS). The first line item consists of one Grainger item with a unit price of $1,003.82 and an extended price of $1,003.82. The second line item is also a Grainger item with a unit price of $0.00 and an extended price of $0.00. Both items have a delivery ARO (Acknowledged Receipt Order) of zero days with a delivery date of July 14, 2026. The total purchase order amount is $1,003.82. The State of Texas is exempt from Federal Excise Taxes and Sales Taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26301319
Order Date: 7/14/2026
Internal Tracking No.: 9865740790
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 1003.82 $1,003.82
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 $1,003.82
File details come from the government source that posted it. Updated .