26227299-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227299
- Contract number
- 26227299
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26227299) dated March 30, 2026, issued by Leander Independent School District (Leander ISD - S2464), a Texas political subdivision. The order is placed with W.W. Grainger, Inc., dba Grainger, located at 7950 Research Boulevard, Austin, Texas. The procurement is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemption provisions.
The purchase order covers one line item classified under NIGP Code 45000 for a Grainger item procured under state contract TXMAS-25-45002 (Contract Type: TXMAS). The order specifies a quantity of one unit at a unit price of $1,148.49, resulting in an extended price and total order amount of $1,148.49. The goods are to be shipped to Leander ISD at PO Box 218, Leander, Texas 78641. The purchase is claimed exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4), as the property is being acquired for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26227299
Order Date: 3/30/2026
Internal Tracking No.: 9701946932
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 1148.49 $1,148.49
Total $1,148.49
File details come from the government source that posted it. Updated .