26313585-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313585
- Contract number
- 26313585
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313585) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, to W.W. Grainger, Inc. dba Grainger located in Austin, Texas. The purchase order was placed by Brenham State School - 688 on July 28, 2026, for delivery on the same date. The order is being processed under the TXMAS contract framework (Contract: TXMAS-25-45002).
The purchase order contains two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies one unit of a Grainger item at a unit price of $652.13, resulting in an extended price of $652.13. Line 2 specifies one unit of another Grainger item at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $652.13. Both items have zero days advance receive order (ARO) and are scheduled for delivery on 7/28/2026. The State of Texas claims exemption from all Federal Excise Taxes and has invoked its sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26313585
Order Date: 7/28/2026
Internal Tracking No.: 9965995005
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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
Brenham State School - 688
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 652.13 $652.13
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 $652.13
File details come from the government source that posted it. Updated .