26313127-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313127
- Contract number
- 26313127
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313127) issued by Navarro College – J1750, a Texas educational institution, to W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The order was placed on July 28, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order references the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit priced at $1,101.63, while Line 2 specifies one unit with a price of $0.00. The total order value is $1,101.63. Both items are scheduled for delivery on July 28, 2026, with zero days advance notice of arrival (ARO). The State of Texas claims exemption from Federal Excise Taxes and Sales Taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by a Texas political subdivision. Specific item descriptions beyond the generic "Grainger Item" designation are not provided in the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26313127
Order Date: 7/28/2026
Internal Tracking No.: 9948913570
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Navarro College - J1750
3200 WEST 7TH AVE
CORSICANA TX 75110
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
Navarro College - J1750 (903) 875-7313
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 1101.63 $1,101.63
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 $1,101.63
File details come from the government source that posted it. Updated .