26304874-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304874
- Contract number
- 26304874
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26304874) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on behalf of Brenham State School (Agency 688). The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order was generated on July 15, 2026, with an internal tracking number of 9922178133.
The purchase order includes two line items, both identified as GRAINGER ITEM under NIGP Code 45000, procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $262.60, resulting in an extended price of $262.60 with a delivery date of 7/15/2026 and zero days ARO (After Receipt of Order). Line 2 specifies one unit at a unit price of $0.00, with an extended price of $0.00. The total purchase order amount is $262.60. As a state entity, the State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), and no sales tax was applied to this order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26304874
Order Date: 7/15/2026
Internal Tracking No.: 9922178133
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
Brenham State School - 688
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 262.60 $262.60
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 $262.60
File details come from the government source that posted it. Updated .