26311691-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311691
- Contract number
- 26311691
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26311691) issued by the State of Texas, Corpus Christi State School - 670, to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The order was placed on July 28, 2026, under the TXMAS-25-45002 contract with a TXMAS contract type. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use by the state entity.
The purchase order includes two line items from Grainger, both with a NIGP Code of 45000, with delivery on the order date (July 28, 2026) and zero days allowed for receipt and order (ARO). Line 1 contains one Grainger item at a unit price of $24.62 for an extended price of $24.62. Line 2 contains one Grainger item at a unit price of $0.00 for an extended price of $0.00. The total purchase order amount is $24.62. Specific commodity descriptions for the items are not detailed on the purchase order document.
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Text version
Offline Sale: Purchase Order PO No. 26311691
Order Date: 7/28/2026
Internal Tracking No.: 9949144548
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 24.62 $24.62
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 $24.62
File details come from the government source that posted it. Updated .