26272154-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272154
- Contract number
- 26272154
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272154) issued by Rockdale ISD (S1661), a Texas school district, to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase order was placed on June 18, 2026, under the state's TXMAS contract (Contract No. TXMAS-25-45002). The State of Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this transaction.
The purchase order covers two line items of Grainger products with a combined total value of $167.99. Line 1 specifies one Grainger item at a unit price of $167.99 (extended price $167.99), while Line 2 lists a second Grainger item at no charge ($0.00). Both items are designated for delivery on 6/18/2026 with zero days advance request for order (ARO). The purchase order applies to tangible personal property purchased for the exclusive use of Rockdale ISD, and the transaction is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), and from Federal Excise Taxes as applicable.
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Text version
Offline Sale: Purchase Order PO No. 26272154
Order Date: 6/18/2026
Internal Tracking No.: 9609355798
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Rockdale ISD - S1661
PO BOX 632
ROCKDALE TX 76567
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
Rockdale ISD - S1661 (512) 430-6000
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 167.99 $167.99
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 $167.99
File details come from the government source that posted it. Updated .