26217962-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26217962
- Contract number
- 26217962
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217962) issued by La Vega Independent School District (ISD) - S1610, located in Waco, Texas, on March 24, 2026. The contractor is W.W. Grainger, Inc. dba Grainger, with principal offices at 7950 Research Boulevard in Austin, Texas. The purchase order is issued under the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $1,658.46, resulting in an extended price of $1,658.46. Line 2 specifies one additional unit at a unit price of $0.00 with an extended price of $0.00. The total order value is $1,658.46. The goods are to be shipped to La Vega ISD at 400 E. Loop 340, Waco, Texas 76705. Specific commodity descriptions for the Grainger items are not detailed in the line item descriptions.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26217962
Order Date: 3/24/2026
Internal Tracking No.: 9629726481
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 1658.46 $1,658.46
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $1,658.46
File details come from the government source that posted it. Updated .