26304433-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304433
- Contract number
- 26304433
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26304433) dated July 15, 2026, issued by Navarro College - J1750 (a Texas political subdivision) to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement contract framework.
The purchase order covers two line items, both classified as GRAINGER ITEM commodities under NIGP Code 45000, procured through contract TXMAS-25-45002. The first item is priced at $269.52 per unit with a quantity of one, resulting in an extended price of $269.52. The second item carries a unit price of $0.00 for a quantity of one, generating no additional cost. The total order value is $269.52, with delivery scheduled for the order date of July 15, 2026 (zero days after receipt of order). As a state entity, Navarro College is exempt from federal excise taxes and has claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26304433
Order Date: 7/15/2026
Internal Tracking No.: 9922268892
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Navarro College - J1750
3200 WEST 7TH AVE
CORSICANA TX 75110
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
Navarro College - J1750 (903) 875-7313
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 269.52 $269.52
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 $269.52
File details come from the government source that posted it. Updated .