26303062-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303062
- Contract number
- 26303062
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26303062) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on July 15, 2026. The ordering agency is Mexia State School - 672. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425, with contact number (979) 218-5155. The purchase order is documented under internal tracking number 9900673626.
The purchase order includes two line items, both classified under NIGP Code 45000 and sourced through the TXMAS-25-45002 contract (TXMAS Contract Type). Line 1 specifies one Grainger item at a unit price of $77.15 for an extended price of $77.15, with delivery scheduled for 7/15/2026 with zero days advance notice. Line 2 specifies one Grainger item at zero cost with no extended charge. The total order value is $77.15. As a state entity, the State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26303062
Order Date: 7/15/2026
Internal Tracking No.: 9900673626
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
Mexia State School - 672
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 77.15 $77.15
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 $77.15
File details come from the government source that posted it. Updated .