26223917-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26223917
- Contract number
- 26223917
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223917) issued by Red Oak Independent School District (S0701) in Red Oak, Texas, dated March 26, 2026. The order is placed with W.W. Grainger, Inc., dba Grainger, a supplies contractor located in Austin, Texas. The purchase is made under the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and city sales tax exemption as authorized under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items, both classified under NIGP Code 45000 for general supplies, procured through Contract TXMAS-25-45002. Line 1 specifies one Grainger item at a unit price of $571.25, resulting in an extended price of $571.25. Line 2 specifies one Grainger item at a unit price of $0.00 with no charge. The total order value is $571.25. Both items are to be shipped to Red Oak ISD at PO Box 9000, Red Oak, Texas 75154. The specific commodity descriptions and part numbers are not detailed in the document, only referenced as "Grainger items" under the TXMAS contract type.
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Text version
Offline Sale: Purchase Order PO No. 26223917
Order Date: 3/26/2026
Internal Tracking No.: 9648290071
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Red Oak ISD - S0701
PO BOX 9000
RED OAK Texas 75154
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
Red Oak ISD - S0701 (972) 617-4176
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 571.25 $571.25
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $571.25
File details come from the government source that posted it. Updated .