26311602-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311602
- Contract number
- 26311602
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26311602) issued by the State of Texas, Corpus Christi State School District 670, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The order was placed on July 28, 2026, under the TXMAS-25-45002 contract, which is a Texas Comptroller of Public Accounts Statewide Procurement Division contract. The purchase order includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The purchase order consists of two line items from Grainger, both classified under NIGP Code 45000, with a delivery date of July 28, 2026 and zero days allowed for receipt of order (ARO). Line 1 specifies one Grainger item with a unit price of $259.50 and an extended price of $259.50. Line 2 specifies one Grainger item with a unit price of $0.00 and an extended price of $0.00. The total order value is $259.50. Both items are to be shipped to the United States and billed to the Corpus Christi State School District 670.
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. 26311602
Order Date: 7/28/2026
Internal Tracking No.: 9970277852
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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
Corpus Christi State School - 670
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: 7/28/2026
1 EACH 259.50 $259.50
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/28/2026
1 EACH 0.00 $0.00
Total $259.50
File details come from the government source that posted it. Updated .