26235089-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26235089
- Contract number
- 26235089
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26235089) issued by Leander Independent School District (ISD) - S2464, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The order was placed under the TXMAS-25-45002 contract, which is classified as a TXMAS contract type. Leander ISD is located in Leander, Texas, while the contractor is headquartered in Austin, Texas. The purchase order includes a state and city sales tax exemption certificate claiming exemption under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items for Grainger items, both classified under NIGP code 45000. The first line item is priced at $7,150.98 per unit with a quantity of one, generating an extended price of $7,150.98. The second line item carries a unit price of $0.00 with a quantity of one and an extended price of $0.00. The total order value is $7,150.98. Both items are quoted in each units and reference the same underlying contract. No additional details regarding specific product descriptions, option periods, or renewal terms are provided in the document.
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Text version
Offline Sale: Purchase Order PO No. 26235089
Order Date: 3/31/2026
Internal Tracking No.: 9796506112
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 7150.98 $7,150.98
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $7,150.98
File details come from the government source that posted it. Updated .