26307012-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26307012
- Contract number
- 26307012
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307012) issued on July 15, 2026, by Troup Independent School District (Troup ISD - S2128), a Texas public entity, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order reflects a transaction under the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) for purchases by the State of Texas and its political subdivisions.
The purchase order encompasses two line items, both classified as NIGP Code 45000 (general industrial supplies), procured under Contract TXMAS-25-45002. Line 1 specifies one Grainger item with a unit price of $421.86 and an extended price of $421.86, while Line 2 specifies one identical Grainger item at no cost ($0.00). Both items are scheduled for delivery on July 15, 2026, with zero days advance required notice (ARO). The total contract value is $421.86. The purchase order will be shipped to Troup ISD at PO Box 578, Troup, Texas 75789.
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Text version
Offline Sale: Purchase Order PO No. 26307012
Order Date: 7/15/2026
Internal Tracking No.: 9916529341
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Troup ISD - S2128
PO BOX 578
TROUP Texas 75789
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
Troup ISD - S2128 (903) 842-3067
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 421.86 $421.86
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 $421.86
File details come from the government source that posted it. Updated .