26270640-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270640
- Contract number
- 26270640
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26270640) issued by Leander Independent School District (ISD) - S2464, a Texas political subdivision, on June 18, 2026. The purchase order is placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract framework (TXMAS contract type).
The purchase order comprises two line items from Grainger with a combined total value of $32.80. Line Item 1 consists of one Grainger item priced at $32.80, while Line Item 2 is a single Grainger item with a unit price of $0.00. Both items are subject to the same contract terms with zero days for Acceptance and Receipt of Order (ARO) and a delivery date of June 18, 2026. As a Texas school district entity, Leander ISD is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for the tangible personal property described in this order.
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Text version
Offline Sale: Purchase Order PO No. 26270640
Order Date: 6/18/2026
Internal Tracking No.: 9607588234
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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 32.80 $32.80
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $32.80
File details come from the government source that posted it. Updated .