26303034-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303034
- Contract number
- 26303034
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26303034) issued by the State of Texas, specifically by the Corpus Christi State School District (Agency 670), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to W.W. Grainger, Inc., dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order was placed on July 15, 2026, with an internal tracking number of 9932087894.
The purchase order covers two line items under the TXMAS-25-45002 contract (TXMAS contract type), both identified as Grainger items under NIGP Code 45000. Line 1 specifies one unit at a unit price of $907.39, extending to $907.39, with a delivery date of July 15, 2026 and zero days ARO (After Receipt of Order). Line 2 specifies one unit at a unit price of $0.00, with no charge. The total order value is $907.39. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. The purchase order includes a standard disclaimer regarding federal excise tax exemptions.
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Text version
Offline Sale: Purchase Order PO No. 26303034
Order Date: 7/15/2026
Internal Tracking No.: 9932087894
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 907.39 $907.39
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 $907.39
File details come from the government source that posted it. Updated .