26304440-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304440
- Contract number
- 26304440
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26304440) issued by Panola College in Carthage, Texas, on July 15, 2026. The document involves W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas, and Panola College - J1830, a Texas educational institution serving as the purchasing entity. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order comprises two line items under NIGP Code 45000, both identified as Grainger Items under Contract TXMAS-25-45002 (TXMAS contract type) with immediate delivery on the order date. Line 1 includes one unit priced at $77.58, while Line 2 contains one unit at no charge ($0.00). The total order value is $77.58. Both items have zero days advance receipt outstanding (ARO), indicating immediate availability. The order is subject to the State of Texas federal excise tax exemption, as applicable per individual contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26304440
Order Date: 7/15/2026
Internal Tracking No.: 9906678652
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Panola College - J1830
1109 WEST PANOLA
CARTHAGE Texas 75633
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
Panola College - J1830 (903) 693-2025
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 77.58 $77.58
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 $77.58
File details come from the government source that posted it. Updated .