26224163-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224163
- Contract number
- 26224163
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224163) issued by Manor Independent School District (Manor ISD - S2271) in Manor, Texas on March 26, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd. in Austin, Texas. The purchase falls under the Texas Comptroller of Public Accounts Statewide Procurement Division and is covered by a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The order consists of two line items from Grainger, both referenced under Contract TXMAS-25-45002 and classified under NIGP Code 45000. The first line item has a unit price of $5,341.39 for one unit, while the second line item is priced at $0.00. The total purchase order amount is $5,341.39. The order is to be shipped to Manor ISD at 10335 US HWY 290 East, Manor, TX 78653. As a state entity, Manor ISD is exempt from federal excise taxes and all state and local sales taxes for this procurement.
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Text version
Offline Sale: Purchase Order PO No. 26224163
Order Date: 3/26/2026
Internal Tracking No.: 9650992721
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 5341.39 $5,341.39
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $5,341.39
File details come from the government source that posted it. Updated .