26302984-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26302984
- Contract number
- 26302984
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26302984) issued by the State of Texas, Corpus Christi State School District 670, for purchases from W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The order was placed on July 15, 2026, and references Contract TXMAS-25-45002 under the TXMAS contract type. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items, both categorized under NIGP Code 45000 (Grainger items). Line 1 specifies one unit priced at $8.65 with an extended price of $8.65, while Line 2 specifies one unit at $0.00 with an extended price of $0.00. Both items have a delivery date of July 15, 2026, with zero days for Acceptance and Receipt of Order (ARO). The total contract value is $8.65. The specific descriptions of the items are not detailed in the document; they are referenced only as "Grainger Item" without additional specifications.
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Text version
Offline Sale: Purchase Order PO No. 26302984
Order Date: 7/15/2026
Internal Tracking No.: 9907139860
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: 7/15/2026
1 EACH 8.65 $8.65
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 $8.65
File details come from the government source that posted it. Updated .