26219583-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219583
- Contract number
- 26219583
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26219583) issued by Leander Independent School District (ISD) - S2464, a Texas political subdivision, on March 24, 2026. The purchase order is from W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The order is placed under the TXMAS-25-45002 contract, which is a TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies one unit of a Grainger item at $859.73, resulting in an extended price of $859.73. Line 2 lists an additional Grainger item with a unit price of $0.00 and extended price of $0.00. The total order value is $859.73. As a state entity, Leander ISD claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The goods are to be shipped to Leander ISD at PO Box 218, Leander, Texas 78641.
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Text version
Offline Sale: Purchase Order PO No. 26219583
Order Date: 3/24/2026
Internal Tracking No.: 9653604422
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 859.73 $859.73
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $859.73
File details come from the government source that posted it. Updated .