26237354-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237354
- Contract number
- 26237354
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26237354) issued by Leander Independent School District (ISD) - S2464, a Texas public entity, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was placed on March 31, 2026, under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is made under Contract TXMAS-25-45002, which is a TXMAS contract type.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies one unit of a Grainger item at a unit price of $487.18, resulting in an extended price of $487.18. Line 2 lists one unit of a Grainger item at a unit price of $0.00, with an extended price of $0.00. The total purchase order value is $487.18. The shipment is directed to Leander ISD at PO Box 218, Leander, Texas 78641. As a state and local entity, Leander ISD claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26237354
Order Date: 3/31/2026
Internal Tracking No.: 9821965655
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 487.18 $487.18
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $487.18
File details come from the government source that posted it. Updated .