26219612-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219612
- Contract number
- 26219612
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219612) issued on March 24, 2026, by Pampa Independent School District (ISD) located in Pampa, Texas. The purchasing entity is Pampa ISD – S0900, and the contractor is W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Boulevard in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for the exclusive use of a Texas political subdivision.
The purchase order includes two line items under NIGP Code 45000, both designated as "Grainger Items" sourced under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line Item 1 is priced at $2,617.25 per unit with a quantity of one, for an extended price of $2,617.25. Line Item 2 is priced at $0.00 with a quantity of one and an extended price of $0.00. The total order value is $2,617.25. Shipment is designated for delivery to Pampa ISD at 1233 N Hobart Street, Pampa, Texas 79065.
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Text version
Offline Sale: Purchase Order PO No. 26219612
Order Date: 3/24/2026
Internal Tracking No.: 9653613100
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Pampa ISD - S0900
1233 N HOBART ST.
PAMPA Texas 79065
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
Pampa ISD - S0900 (806) 669-4700
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 2617.25 $2,617.25
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $2,617.25
File details come from the government source that posted it. Updated .