26236516-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26236516
- Contract number
- 26236516
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236516) issued on March 31, 2026, by Leander ISD—S2464, a Texas school district located in Leander, Texas. The order is placed with W.W. Grainger, Inc., dba Grainger, a national supplier with headquarters in Austin, Texas. The purchase is made under the TXMAS contract (TXMAS-25-45002) through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000, with a combined total value of $745.02. The first line item is priced at $745.02 for one unit, while the second line item is listed at no cost ($0.00). The order is subject to Texas tax exemptions as a purchase by a political subdivision of the State of Texas. The goods are to be shipped to Leander ISD at PO Box 218, Leander, Texas 78641. No Federal Excise Taxes apply to this transaction except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26236516
Order Date: 3/31/2026
Internal Tracking No.: 9798776358
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 745.02 $745.02
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $745.02
File details come from the government source that posted it. Updated .