26303010-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303010
- Contract number
- 26303010
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26303010) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Corpus Christi State School, District 670. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated July 15, 2026, with an internal tracking number of 9918510174.
The purchase order includes two line items under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit priced at $52.60, with an extended price of $52.60. Line 2 specifies one unit at zero cost, with an extended price of $0.00. The total order value is $52.60. Both items have a delivery date of July 15, 2026, with zero days advance request for order (ARO). As a state agency purchase, the order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from federal excise taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26303010
Order Date: 7/15/2026
Internal Tracking No.: 9918510174
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 52.60 $52.60
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 $52.60
File details come from the government source that posted it. Updated .