26306839-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306839
- Contract number
- 26306839
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26306839) issued on July 15, 2026, by Cotulla Independent School District (ISD) - S1420, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement contract framework.
The purchase order includes two line items from Grainger, both designated as NIGP Code 45000 items under contract TXMAS-25-45002. The first item is priced at $1,440.73 per unit (quantity 1, unit of measure: each), while the second item carries a unit price of $0.00 (quantity 1, each). Both items are set for delivery on July 15, 2026, with zero days advance notice required. The total order value is $1,440.73. As a state political subdivision, Cotulla ISD is exempt from federal excise taxes and 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. 26306839
Order Date: 7/15/2026
Internal Tracking No.: 9932941066
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Cotulla ISD - S1420
310 N MAIN ST
COTULLA Texas 78014
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
Cotulla ISD - S1420 (830) 879-3073
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 1440.73 $1,440.73
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 $1,440.73
File details come from the government source that posted it. Updated .