26313631-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313631
- Contract number
- 26313631
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313631) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Brenham State School - 688. The purchase was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order was executed on July 28, 2026, with an internal tracking number of 9936756908. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision.
The purchase order encompasses two line items, both classified under NIGP Code 45000 (Grainger Items) under contract TXMAS-25-45002 (TXMAS Contract Type). Line 1 includes one unit priced at $103.52, extending to $103.52, with delivery scheduled for July 28, 2026 (zero days after receipt of order). Line 2 includes one unit at zero cost, extending to $0.00, with the same delivery date. The total contract value is $103.52. Both items are designated for immediate delivery with no advance receipt of order (ARO) days required.
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Text version
Offline Sale: Purchase Order PO No. 26313631
Order Date: 7/28/2026
Internal Tracking No.: 9936756908
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 103.52 $103.52
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 $103.52
File details come from the government source that posted it. Updated .