26221471-0.pdf

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Attached to
TX|TXMAS-25-45002|26221471
Contract number
26221471
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26221471) issued by Manor Independent School District (Manor ISD - S2271), a Texas public entity, on March 24, 2026. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Manor ISD will receive shipment at its location in Manor, Texas, and the order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as it constitutes a purchase for exclusive use by a Texas political subdivision.

The purchase order contains two line items under NIGP Code 45000 for Grainger items procured under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at $218.70, while Line 2 lists one unit at $0.00. The total contract value is $218.70. The specific item descriptions are not detailed in the document beyond generic "Grainger Item" references, and the second line item with zero cost suggests it may represent a promotional item or bundled offering. No option periods, renewals, or set-asides are noted in this purchase order.

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Text version

Offline Sale: Purchase Order PO No. 26221471

Order Date: 3/24/2026

Internal Tracking No.: 9652370686

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(979) 218-5155

Manor ISD - S2271

10335 US HWY 290 EAST

MANOR TX 78653

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

Manor ISD - S2271 (512) 278-4000

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 218.70 $218.70

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $218.70

File details come from the government source that posted it. Updated .