26227194-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227194
- Contract number
- 26227194
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26227194) issued on March 30, 2026, by Leander Independent School District (Leander ISD - S2464), a Texas public entity, to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), reflecting the tax-exempt status of the governmental purchaser.
The purchase order covers one line item: a Grainger Item procured under Contract TXMAS-25-45002 (TXMAS contract type). The quantity ordered is one unit at a unit price of $24.98, resulting in a total extended price of $24.98. The order is to be billed to and shipped to Leander ISD at PO Box 218, Leander, Texas 78641. As a state and local government purchase, the order is exempt from Federal Excise Taxes and applicable sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26227194
Order Date: 3/30/2026
Internal Tracking No.: 9699332954
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Leander ISD - S2464
PO BOX 218
LEANDER Texas 78641
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
Leander ISD - S2464 (512) 570-0603
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 24.98 $24.98
Total $24.98
File details come from the government source that posted it. Updated .