26235311-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26235311
- Contract number
- 26235311
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26235311) issued on March 31, 2026, by Slaton Independent School District (Slaton ISD - S1524), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is governed under the TXMAS-25-45002 contract, which is part of the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is subject to Texas state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items, both classified under NIGP Code 45000 (Grainger Items). Line 1 specifies one unit at a unit price of $341.70, resulting in an extended price of $341.70. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total contract value is $341.70. Both items are supplied under the same TXMAS contract and are subject to the state's Federal Excise Tax exemption. Shipment is directed to Slaton ISD at 140 E. Panhandle, Slaton, Texas 79364.
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Text version
Offline Sale: Purchase Order PO No. 26235311
Order Date: 3/31/2026
Internal Tracking No.: 9804469733
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Slaton ISD - S1524
140 E. PANHANDLE
SLATON Texas 79364
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
Slaton ISD - S1524 (806) 828-6591
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 341.70 $341.70
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $341.70
File details come from the government source that posted it. Updated .