26313620-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313620
- Contract number
- 26313620
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26313620) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, to procure items from W.W. Grainger, Inc. dba Grainger. The order was placed on July 28, 2026, for the Brenham State School – 688 agency. The contractor is located at 7950 Research Blvd., Austin, TX 78758-8425, and can be reached at (979) 218-5155.
The purchase order includes two Grainger items under TXMAS Contract TXMAS-25-45002, both with NIGP Code 45000 and immediate delivery (ARO 0 days). Line 1 specifies one item at a unit price of $109.90 for an extended price of $109.90. Line 2 specifies one item at a unit price of $0.00 for an extended price of $0.00. The total order value is $109.90. The order is exempt from Texas sales tax as it is being purchased for the exclusive use of the State of Texas. The State of Texas is also exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26313620
Order Date: 7/28/2026
Internal Tracking No.: 9950033952
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 109.90 $109.90
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 $109.90
File details come from the government source that posted it. Updated .