26227160-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227160
- Contract number
- 26227160
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26227160) issued on March 30, 2026, by La Vernia Independent School District (ISD) - S2471, a Texas public entity, for procurement from W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor located in Austin, Texas. The purchase order is issued under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and local government transaction subject to Texas tax exemption provisions.
The purchase order covers one Grainger item under NIGP Code 45000, procured through Contract TXMAS-25-45002 (Contract Type: TXMAS). The order quantity is one unit at a unit price of $190.52, resulting in a total extended price of $190.52. The goods are to be shipped to La Vernia ISD at 13600 US Highway 87 West, La Vernia, Texas 78121. As a state entity, La Vernia ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26227160
Order Date: 3/30/2026
Internal Tracking No.: 9714360139
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
La Vernia ISD - S2471
13600 US HWY 87 WEST
LA VERNIA Texas 78121
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
La Vernia ISD - S2471 (830) 779-6600
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 190.52 $190.52
Total $190.52
File details come from the government source that posted it. Updated .