26272895-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272895
- Contract number
- 26272895
- Issued by
- Texas
About this file
Summary
This is an Offline Sale Purchase Order (PO No. 26272895) issued by Red Oak Independent School District (S0701) in Texas on June 18, 2026, for goods purchased from W.W. Grainger, Inc. dba Grainger, a national supply contractor. The procurement was executed under the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes the TXMAS-25-45002 state contract. The order is subject to Texas sales tax exemption as a purchase by a political subdivision of the state.
The purchase order includes two line items, both classified under NIGP Code 45000 and sourced from Grainger. The first line item is priced at $537.17 for one unit with immediate delivery (ARO of 0 days). The second line item is priced at $0.00 for one unit, also with immediate delivery on the same date. The total purchase order value is $537.17. Both items are delivered to Red Oak ISD at PO Box 9000, Red Oak, Texas 75154, with billing directed to the same address. The purchase order carries an internal tracking number of 9604889718.
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Text version
Offline Sale: Purchase Order PO No. 26272895
Order Date: 6/18/2026
Internal Tracking No.: 9604889718
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Red Oak ISD - S0701
PO BOX 9000
RED OAK Texas 75154
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
Red Oak ISD - S0701 (972) 617-4176
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 537.17 $537.17
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 $537.17
File details come from the government source that posted it. Updated .