26305785-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305785
- Contract number
- 26305785
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305785) issued on July 15, 2026, by Queen City Independent School District (ISD) in Queen City, Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items under NIGP Code 45000, both classified as Grainger items under contract TXMAS-25-45002 (TXMAS contract type). The first item is priced at $1,064.50 per unit with a quantity of one, resulting in an extended price of $1,064.50. The second item is priced at $0.00 with a quantity of one and an extended price of $0.00. Both items have a delivery date of July 15, 2026, with zero days allowed for delivery. The total purchase order amount is $1,064.50. Specific descriptions of the items themselves are not detailed in the document, only referenced as "Grainger Items."
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Text version
Offline Sale: Purchase Order PO No. 26305785
Order Date: 7/15/2026
Internal Tracking No.: 9929054659
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Queen City ISD - S0341
PO BOX 128
QUEEN CITY TX 75572
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
Queen City ISD - S0341 (903) 796-8256
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 1064.50 $1,064.50
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 $1,064.50
File details come from the government source that posted it. Updated .