26219893-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219893
- Contract number
- 26219893
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219893) issued by La Vega Independent School District (S1610) in Waco, Texas on March 24, 2026. The purchasing agency is La Vega ISD, and the contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contract framework.
The purchase order covers two line items, both classified under NIGP Code 45000, for generic Grainger items procured under contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $324.77, resulting in an extended price of $324.77. Line 2 lists one additional unit at $0.00. The total order value is $324.77. The items are to be shipped to La Vega ISD at 400 E. Loop 340, Waco, Texas 76705. As a state and local entity, La Vega ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26219893
Order Date: 3/24/2026
Internal Tracking No.: 9633574067
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 324.77 $324.77
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $324.77
File details come from the government source that posted it. Updated .