26312317-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312317
- Contract number
- 26312317
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312317) issued by the State of Texas, specifically by Mexia State School - 672, dated July 28, 2026. The purchase order is placed with W.W. Grainger, Inc. dba Grainger, a supplier headquartered at 7950 Research Boulevard, Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references a TXMAS contract type (TXMAS-25-45002).
The purchase order covers two Grainger items with a combined total value of $90.35. Line 1 consists of one Grainger item priced at $90.35, while Line 2 consists of a second Grainger item at no charge ($0.00). Both items are assigned NIGP Code 45000 and are scheduled for delivery on July 28, 2026 with zero days advance required order (ARO). The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas, and the State is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26312317
Order Date: 7/28/2026
Internal Tracking No.: 9939421385
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
Mexia State School - 672
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 90.35 $90.35
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 $90.35
File details come from the government source that posted it. Updated .