26302830-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26302830
- Contract number
- 26302830
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26302830) issued by Grayson College - J0910, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a national industrial supply contractor. The order was placed on July 15, 2026, and will be delivered to Grayson College's campus in Denison, Texas. The purchase is made under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items classified under NIGP Code 45000. Line 1 consists of one Grainger item priced at $1,662.75, while Line 2 consists of one Grainger item with a zero price. The total order value is $1,662.75. Both items are scheduled for immediate delivery (0 days Advanced Requirements Offset) on the order date. As a state political subdivision, Grayson College is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), which exemption is claimed for this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26302830
Order Date: 7/15/2026
Internal Tracking No.: 9905466844
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: 7/15/2026
1 EACH 1662.75 $1,662.75
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $1,662.75
File details come from the government source that posted it. Updated .