26313128-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313128
- Contract number
- 26313128
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313128) issued by Panola College – J1830 (Texas) to W.W. Grainger, Inc., dba Grainger, dated July 28, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Panola College serves as the billing entity, with the shipment directed to Panola College in Carthage, Texas. The purchase is conducted under the TXMAS master contract framework (TXMAS-25-45002).
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger Items), with a combined total order value of $88.31. The first line item is priced at $88.31 per unit (quantity: 1), while the second line item carries a zero unit price ($0.00) for one unit. Both items are subject to immediate delivery with zero days ARO (Acknowledgment and Receipt Only), scheduled for delivery on July 28, 2026. The State of Texas sales tax exemption applies to this transaction under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26313128
Order Date: 7/28/2026
Internal Tracking No.: 9948405148
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Panola College - J1830
1109 WEST PANOLA
CARTHAGE Texas 75633
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
Panola College - J1830 (903) 693-2025
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 88.31 $88.31
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 $88.31
File details come from the government source that posted it. Updated .