25217930-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217930
- Contract number
- 25217930
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217930) issued by Leander Independent School District (ISD) in Texas, utilizing a TXMAS (Texas Multiple Award Schedule) contract. The purchase is from W.W. Grainger, Inc. (located in Austin, TX), and involves a state-level procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by a Texas governmental entity.
The purchase order is for a single Grainger item, with a unit price of $1,148.49, totaling $1,148.49. The contract is identified as TXMAS-25-45002, a TXMAS contract type, which typically provides pre-negotiated pricing and terms for governmental purchases. The order is dated 7/29/2025 and includes an internal tracking number of 9588629692. The purchase will be shipped to Leander ISD in Leander, Texas, with the contractor's contact information and standard tax exemption disclaimers clearly noted on the document.
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Text version
Offline Sale: Purchase Order PO No. 25217930
Order Date: 7/29/2025
Internal Tracking No.: 9588629692
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
Leander ISD - S2464
PO BOX 218
LEANDER Texas 78641
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
Leander ISD - S2464 (512) 570-0603
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
1 EACH 1148.49 $1,148.49
Total $1,148.49
File details come from the government source that posted it. Updated .