26315171-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315171
- Contract number
- 26315171
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26315171) issued by McGregor Independent School District (S6610) in McGregor, Texas on July 29, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier with headquarters in Austin, Texas. The purchasing agency, McGregor ISD, is located in McGregor, Texas and can be contacted at (254) 840-2828. The purchase is made under the TXMAS statewide procurement contract (Contract No. TXMAS-25-45002).
The purchase order covers two Grainger items, each with a quantity of one unit. The first item is priced at $5.04 with an extended price of $5.04, while the second item carries a unit price of $0.00 with an extended price of $0.00. Both items are subject to immediate delivery (0 days ARO) with a delivery date of July 29, 2026. The total order value is $5.04. As a Texas governmental entity, McGregor ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for the exclusive use of the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26315171
Order Date: 7/29/2026
Internal Tracking No.: 9934934689
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Mcgregor Isd - S6610
PO BOX 356
MCGREGOR Texas 76657
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
MCGREGOR ISD - S6610 (254) 840-2828
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 5.04 $5.04
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 $5.04
File details come from the government source that posted it. Updated .