26228890-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26228890
- Contract number
- 26228890
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26228890) issued by Academy ISD (S0146), a Texas school district located in Little Rivers, TX, to procure goods from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on March 30, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is subject to Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use of a Texas political subdivision.
The purchase order covers one line item: a Grainger item procured under contract TXMAS-25-45002 (Contract Type: TXMAS). The quantity ordered is one unit at a unit price of $37.40, resulting in an extended price and total order value of $37.40. The item is classified under NIGP Code 45000. The goods will be shipped to Academy ISD at 205 N. Highway 95, Little Rivers, TX 76554. The State of Texas is exempt from Federal Excise Taxes except as noted in the specific contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26228890
Order Date: 3/30/2026
Internal Tracking No.: 9705945898
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Academy Isd - S0146
205 N. HIGHWAY 95
LITTLE RIVERS TX 76554
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
Academy Isd - S0146 (254) 982-4304
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 37.40 $37.40
Total $37.40
File details come from the government source that posted it. Updated .