26313301-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313301
- Contract number
- 26313301
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313301) issued on July 28, 2026, between the State of Texas, specifically Cotulla Independent School District (S1420), and W.W. Grainger, Inc. dba Grainger. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract (Contract Type: TXMAS). The purchase order was issued to Grainger's Austin, Texas location and is being shipped to Cotulla ISD at 310 N Main Street, Cotulla, Texas 78014.
The purchase order encompasses two line items, both classified as NIGP Code 45000 Grainger items under the TXMAS contract. Line 1 specifies one unit at $1,314.80, while Line 2 specifies one unit at $0.00. The total order value is $1,314.80, with an Accounts Receivable Outstanding (ARO) delivery requirement of zero days and a delivery date of July 28, 2026. The State of Texas claims exemption from Federal Excise Taxes and Sales Taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a Texas political subdivision. Specific item descriptions for the Grainger products are not detailed in the purchase order document.
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Text version
Offline Sale: Purchase Order PO No. 26313301
Order Date: 7/28/2026
Internal Tracking No.: 9970482650
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Cotulla ISD - S1420
310 N MAIN ST
COTULLA Texas 78014
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
Cotulla ISD - S1420 (830) 879-3073
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 1314.80 $1,314.80
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 $1,314.80
File details come from the government source that posted it. Updated .