26313102-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313102
- Contract number
- 26313102
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313102) issued by Hill College (J0001), a Texas public institution, to W.W. Grainger, Inc. dba Grainger on July 28, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract: TXMAS-25-45002). The order is billed to and shipped to Hill College's location in Hillsboro, Texas.
The purchase order covers two line items of Grainger products under NIGP Code 45000, both with delivery on the order date of July 28, 2026 and zero days advance receipt of order (ARO). Line 1 specifies one Grainger item with a unit price of $486.78 and extended price of $486.78. Line 2 specifies one Grainger item at no cost ($0.00). The total order value is $486.78. As a state entity, Hill College is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4), with this exemption applied to the purchase.
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Text version
Offline Sale: Purchase Order PO No. 26313102
Order Date: 7/28/2026
Internal Tracking No.: 9953315729
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Hill College - J0001
112 LAMAR DRIVE
HILLSBORO Texas 76645
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
Hill College - J0001 (254) 659-7701
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 486.78 $486.78
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 $486.78
File details come from the government source that posted it. Updated .