26311669-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311669
- Contract number
- 26311669
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26311669) issued by the State of Texas, specifically by the Corpus Christi State School – 670, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is placed with W.W. Grainger, Inc. dba Grainger, a contractor located at 7950 Research Blvd., Austin, TX 78758-8425. The order was placed on July 28, 2026, and the State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items, both classified under NIGP Code 45000 and sourced under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one Grainger Item at a unit price of $40.61, with an extended price of $40.61. Line 2 specifies one Grainger Item at a unit price of $0.00, with an extended price of $0.00. Both items have a delivery ARO of zero days with a delivery date of July 28, 2026. The total purchase order amount is $40.61.
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Text version
Offline Sale: Purchase Order PO No. 26311669
Order Date: 7/28/2026
Internal Tracking No.: 9943986761
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 40.61 $40.61
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 $40.61
File details come from the government source that posted it. Updated .