26217673-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26217673
- Contract number
- 26217673
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217673) issued by La Vega Independent School District (La Vega ISD - S1610) located in Waco, Texas, dated March 24, 2026. The contractor is W.W. Grainger, Inc., dba Grainger, a major supply distributor headquartered in Austin, Texas. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate, reflecting the tax-exempt status of the governmental entity.
The purchase order encompasses two line items of Grainger products under NIGP Code 45000, with the first item priced at $61.84 per unit for a total of $61.84, and the second item listed at no cost ($0.00). Both items are procured under Contract TXMAS-25-45002, designated as a TXMAS contract type. The total order value is $61.84, with shipment directed to La Vega ISD's facility at 400 E. Loop 340, Waco, Texas 76705. The specific product descriptions are listed generically as "Grainger Item" without detailed specifications provided in the document.
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Text version
Offline Sale: Purchase Order PO No. 26217673
Order Date: 3/24/2026
Internal Tracking No.: 9626077920
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
La Vega ISD - S1610
400 E. LOOP 340
WACO Texas 76705
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
La Vega ISD - S1610 (254) 299-6700
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 61.84 $61.84
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $61.84
File details come from the government source that posted it. Updated .