26306961-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306961
- Contract number
- 26306961
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306961) issued by Flour Bluff Independent School District (ISD) - S1784, located in Corpus Christi, Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order was placed on July 15, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase by a Texas political subdivision.
The purchase order contains two line items from Grainger, both classified under NIGP Code 45000 and referenced under contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one Grainger item at a unit price of $27.49, with an extended price of $27.49. Line 2 specifies one additional Grainger item at a unit price of $0.00, with an extended price of $0.00. Both items have a delivery date of July 15, 2026, with zero days' advance required order (ARO). The total purchase order value is $27.49.
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Text version
Offline Sale: Purchase Order PO No. 26306961
Order Date: 7/15/2026
Internal Tracking No.: 9925420680
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Flour Bluff ISD - S1784
2505 WALDRON ROAD
CORPUS CHRISTI Texas 78418
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
Flour Bluff ISD - S1784 (361) 694-9706
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 27.49 $27.49
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 $27.49
File details come from the government source that posted it. Updated .