26306967-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306967
- Contract number
- 26306967
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306967) issued on July 15, 2026, by Flour Bluff Independent School District (ISD) - S1784, a political subdivision of the State of Texas located in Corpus Christi. The purchase order was placed with W.W. Grainger, Inc. dba Grainger, a supply contractor headquartered in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract.
The purchase order contains two line items, both classified under NIGP Code 45000, for Grainger items with immediate delivery (ARO of 0 days). The first item is priced at $264.46 per unit with a quantity of one, generating an extended price of $264.46. The second item has a unit price of $0.00 for a quantity of one, resulting in no additional charge. The total order value is $264.46. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being acquired for the exclusive use of the State of Texas through one of its political subdivisions. Shipment is directed to Flour Bluff ISD at 2505 Waldron Road, Corpus Christi, Texas 78418.
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Text version
Offline Sale: Purchase Order PO No. 26306967
Order Date: 7/15/2026
Internal Tracking No.: 9926334971
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 264.46 $264.46
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 $264.46
File details come from the government source that posted it. Updated .