26303347-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303347
- Contract number
- 26303347
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26303347) issued by the State of Texas, specifically the Mexia State School - 672 agency, on July 15, 2026. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The order is managed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive state use.
The purchase order includes two line items under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit priced at $590.12, with an extended price of $590.12 and a delivery date of July 15, 2026. Line 2 specifies one unit priced at $0.00, with an extended price of $0.00 and the same delivery date. The total order value is $590.12. Both items have zero days for Acceptable Range of Outage (ARO), indicating immediate delivery requirements.
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Text version
Offline Sale: Purchase Order PO No. 26303347
Order Date: 7/15/2026
Internal Tracking No.: 9907849658
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 590.12 $590.12
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 $590.12
File details come from the government source that posted it. Updated .