26302998-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26302998
- Contract number
- 26302998
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26302998) 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 in Austin, Texas, on July 15, 2026. The transaction is conducted under TXMAS Contract No. TXMAS-25-45002 and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the materials are being purchased for exclusive use by a Texas political subdivision.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger items), with a combined total order value of $61.60. Line 1 consists of one unit at $61.60, while Line 2 consists of one unit at no cost ($0.00). Both items are scheduled for delivery on the order date of July 15, 2026, with zero days advance request for order (ARO). The specific item descriptions are not detailed in the document; however, both items reference the same TXMAS contract and are measured in individual units (EACH).
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Text version
Offline Sale: Purchase Order PO No. 26302998
Order Date: 7/15/2026
Internal Tracking No.: 9913039922
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 61.60 $61.60
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 $61.60
File details come from the government source that posted it. Updated .