26313952-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313952
- Contract number
- 26313952
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313952) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Brenham State School - 688. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on July 29, 2026. The purchase was made under the TXMAS-25-45002 contract (Contract Type: TXMAS). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), and is exempt from Federal Excise Taxes except as noted in individual contracts.
The purchase order includes two Grainger items with a combined total value of $32.04. Line 1 specifies one Grainger item at a unit price of $32.04 (extended price: $32.04), and Line 2 specifies one Grainger item at a unit price of $0.00 (extended price: $0.00). Both items are coded under NIGP Code 45000, with a delivery date of 7/29/2026 and zero days for Arrival and Requisition Order (ARO). The internal tracking number for this transaction is 9945080902.
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Text version
Offline Sale: Purchase Order PO No. 26313952
Order Date: 7/29/2026
Internal Tracking No.: 9945080902
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: 7/29/2026
1 EACH 32.04 $32.04
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/29/2026
1 EACH 0.00 $0.00
Total $32.04
File details come from the government source that posted it. Updated .