26306206-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306206
- Contract number
- 26306206
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26306206) issued by Marlin Independent School District (S0731) in Marlin, Texas, with an order date of July 15, 2026. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order falls under the TXMAS-25-45002 contract using the TXMAS contract type. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger Items with zero-day delivery (ARO). Line 1 specifies one unit priced at $1,300.45, resulting in an extended price of $1,300.45. Line 2 lists one unit priced at $0.00 with an extended price of $0.00. The total purchase order amount is $1,300.45, with delivery scheduled for July 15, 2026, to Marlin ISD at 130 Coleman Street, Marlin, Texas 76661.
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Text version
Offline Sale: Purchase Order PO No. 26306206
Order Date: 7/15/2026
Internal Tracking No.: 9909710494
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Marlin Isd - S0731
130 COLEMAN STREET
MARLIN Texas 76661
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
Marlin Isd - S0731 (254) 883-3585
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 1300.45 $1,300.45
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 $1,300.45
File details come from the government source that posted it. Updated .