26313304-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313304
- Contract number
- 26313304
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313304) issued by Cotulla Independent School District (S1420) in Texas on July 28, 2026. The order is placed with W.W. Grainger, Inc., dba Grainger, a supplier headquartered in Austin, Texas. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The order qualifies for state and local sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased items are for the exclusive use of a Texas political subdivision.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000, procured under Contract TXMAS-25-45002. Line 1 specifies one Grainger item with a unit price of $486.40 and an extended price of $486.40. Line 2 specifies one additional Grainger item with a unit price of $0.00 and an extended price of $0.00. Both items have an Arrival Requested Order (ARO) delivery window of zero days, with a delivery date of July 28, 2026. The total purchase order amount is $486.40, with no federal excise taxes applied per the state exemption disclaimer.
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Text version
Offline Sale: Purchase Order PO No. 26313304
Order Date: 7/28/2026
Internal Tracking No.: 9940839450
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 486.40 $486.40
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 $486.40
File details come from the government source that posted it. Updated .