26306979-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306979
- Contract number
- 26306979
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306979) dated July 15, 2026, issued by the State of Texas through the Pecos-Barstow-Toyah Independent School District (S1951). The contractor is W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Boulevard in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas sales tax exemption for state and local government purchases.
The purchase order includes two line items for Grainger items under TXMAS Contract No. TXMAS-25-45002, both classified under NIGP Code 45000. Line 1 specifies one unit priced at $364.92, while Line 2 specifies one unit at no cost ($0.00). The total contract value is $364.92. Both items have a delivery date of July 15, 2026, with zero days for Advance Receive Order (ARO). The order is being shipped to the Pecos-Barstow-Toyah ISD at PO Box 869, Pecos, Texas 79772. The State of Texas claims a federal excise tax exemption and a state and city sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26306979
Order Date: 7/15/2026
Internal Tracking No.: 9916100002
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Pecos-barstow-toyah Isd - S1951
PO BOX 869
PECOS Texas 79772
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
Pecos-barstow-toyah Isd - S1951 (432) 447-7201
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 364.92 $364.92
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 $364.92
File details come from the government source that posted it. Updated .