26229597-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229597
- Contract number
- 26229597
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229597) issued by Manor Independent School District (Manor ISD - S2271) located in Manor, Texas. The order was placed on March 31, 2026, with W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this transaction, and the purchase is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers Grainger items procured under contract TXMAS-25-45002 (Contract Type: TXMAS) with a NIGP code of 45000. The order consists of one line item for a quantity of one unit at a unit price of $2,268.75, resulting in an extended price and total order value of $2,268.75. The goods are to be shipped to Manor ISD at 10335 US Highway 290 East, Manor, Texas 78653. As a political subdivision of Texas, Manor ISD is eligible for the state and federal excise tax exemption applied to this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26229597
Order Date: 3/31/2026
Internal Tracking No.: 9728841660
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Manor ISD - S2271
10335 US HWY 290 EAST
MANOR TX 78653
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
Manor ISD - S2271 (512) 278-4000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 2268.75 $2,268.75
Total $2,268.75
File details come from the government source that posted it. Updated .