26224240-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224240
- Contract number
- 26224240
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224240) dated March 26, 2026, issued by Pampa ISD (S0900), a Texas school district located in Pampa, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a TXMAS contract framework (Contract: TXMAS-25-45002).
The purchase order encompasses two line items, both classified as NIGP Code 45000 (Grainger Items), with a combined total contract value of $212.48. Line 1 specifies one unit priced at $212.48, while Line 2 lists one unit at $0.00. Both items are procured under the same TXMAS-25-45002 contract. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The shipment is directed to Pampa ISD at 1233 N Hobart Street, Pampa, Texas 79065.
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Text version
Offline Sale: Purchase Order PO No. 26224240
Order Date: 3/26/2026
Internal Tracking No.: 9644319452
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 212.48 $212.48
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $212.48
File details come from the government source that posted it. Updated .