26225247-0.pdf

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Attached to
TX|TXMAS-25-45002|26225247
Contract number
26225247
Issued by
Texas

About this file

This is an offline sale purchase order (PO No. 26225247) issued by Slaton Independent School District (ISD) in Slaton, Texas, dated March 30, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS statewide contract program. The purchase is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4) as the goods are being secured for exclusive use by a Texas political subdivision.

The purchase order covers one line item classified under NIGP Code 45000 for a Grainger item procured under Contract TXMAS-25-45002. The order quantity is one unit at a unit price of $993.81, resulting in an extended price and total order value of $993.81. Shipping is directed to Slaton ISD at 140 E. Panhandle, Slaton, Texas 79364. The State of Texas is exempt from Federal Excise Taxes except as specifically noted in individual contracts.

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Text version

Offline Sale: Purchase Order PO No. 26225247

Order Date: 3/30/2026

Internal Tracking No.: 9720758326

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

Austin, TX 78758-8425

(979) 218-5155

Slaton ISD - S1524

140 E. PANHANDLE

SLATON Texas 79364

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

Slaton ISD - S1524 (806) 828-6591

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 993.81 $993.81

Total $993.81

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