26272236-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272236
- Contract number
- 26272236
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272236) dated June 18, 2026, issued by Leander Independent School District (Leander ISD - S2464) in Leander, Texas to W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Boulevard, Austin, Texas. The purchase order is issued under the Texas Comptroller of Public Accounts Statewide Procurement Division and references the TXMAS-25-45002 contract, which is a TXMAS contract type. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers two Grainger items under NIGP Code 45000, with quantities of one each. The first item is priced at $1,812.54, while the second item carries a unit price of $0.00, resulting in a total order value of $1,812.54. Both line items have a delivery date of June 18, 2026, with zero days advance required ordering (ARO). The specific commodity descriptions are not detailed in the document, identified only as "Grainger Item" references to the underlying TXMAS contract. Delivery is scheduled to Leander ISD at PO Box 218, Leander, Texas 78641.
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Text version
Offline Sale: Purchase Order PO No. 26272236
Order Date: 6/18/2026
Internal Tracking No.: 9614521814
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 1812.54 $1,812.54
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 $1,812.54
File details come from the government source that posted it. Updated .