26303331-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303331
- Contract number
- 26303331
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26303331) issued by the State of Texas, specifically by Mexia State School – 672, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard in Austin, Texas. The purchase order is dated July 15, 2026, with an internal tracking number of 9906984407.
The purchase order includes two line items, both classified under NIGP Code 45000 and sourced through Grainger under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger item at a unit price of $1,964.88, resulting in an extended price of $1,964.88. Line 2 lists one Grainger item at a unit price of $0.00, with an extended price of $0.00. Both items have a delivery ARO (As Required Order) of zero days with a delivery date of July 15, 2026. The total purchase order amount is $1,964.88. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26303331
Order Date: 7/15/2026
Internal Tracking No.: 9906984407
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 1964.88 $1,964.88
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 $1,964.88
File details come from the government source that posted it. Updated .