26307087-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26307087
- Contract number
- 26307087
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307087) issued by the State of Texas, specifically the Windham School District (S2362), to W.W. Grainger, Inc. dba Grainger. The order was placed on July 15, 2026, and is governed under the TXMAS-25-45002 contract. The contractor is located at 7950 Research Blvd., Austin, TX 78758-8425, while the Windham School District receives billing and shipping services at PO BOX 40, Huntsville, TX 77342.
The purchase order covers two Grainger items with a combined total order value of $322.66. Line 1 specifies a single unit priced at $322.66, while Line 2 indicates a single unit at no cost ($0.00). Both items are subject to immediate delivery (ARO of 0 days) with a delivery date of July 15, 2026. The State of Texas claims exemption from Federal Excise Taxes and Sales Taxes under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by the state entity.
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Text version
Offline Sale: Purchase Order PO No. 26307087
Order Date: 7/15/2026
Internal Tracking No.: 9925268006
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Windham School District - S2362
PO BOX 40
HUNTSVILLE TX 77342
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
Windham School District - S2362 (936) 291-4641
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 322.66 $322.66
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 $322.66
File details come from the government source that posted it. Updated .