26311651-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311651
- Contract number
- 26311651
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26311651) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Corpus Christi State School - 670. The purchase order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on July 28, 2026. The order is governed under the TXMAS-25-45002 contract with a TXMAS contract type.
The purchase order contains two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 consists of one unit at a unit price of $74.70, resulting in an extended price of $74.70. Line 2 consists of one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $74.70. Both items are scheduled for delivery on 7/28/2026 with zero days ARO (After Receipt of Order). As a state entity, the purchaser claims exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26311651
Order Date: 7/28/2026
Internal Tracking No.: 9953548162
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 74.70 $74.70
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 $74.70
File details come from the government source that posted it. Updated .