26303951-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303951
- Contract number
- 26303951
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26303951) dated July 15, 2026, issued by Hill College (J0001), a Texas state educational institution. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor located in Austin, Texas. The order is placed under the TXMAS-25-45002 contract, which is a statewide master agreement contract type. Hill College is the billing and purchasing entity, with delivery required to the college's address in Hillsboro, Texas.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger items), with immediate delivery required on July 15, 2026 (zero days after receipt of order). The first item is priced at $12.80 per unit with a quantity of one, generating an extended price of $12.80. The second item carries a unit price of $0.00 with a quantity of one and an extended price of $0.00. The total order value is $12.80. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26303951
Order Date: 7/15/2026
Internal Tracking No.: 9905582335
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Hill College - J0001
112 LAMAR DRIVE
HILLSBORO Texas 76645
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
Hill College - J0001 (254) 659-7701
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 12.80 $12.80
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 $12.80
File details come from the government source that posted it. Updated .