26273270-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273270
- Contract number
- 26273270
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273270) issued by Post Independent School District (Post ISD - S0850) located in Post, Texas on June 18, 2026. The purchasing entity is coordinating through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The order is placed under the TXMAS master agreement (Contract: TXMAS-25-45002), which is a state procurement contract vehicle.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger items). Line 1 specifies one unit priced at $401.07 with an extended price of $401.07, while Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. The total order value is $401.07. Both items have a delivery date of June 18, 2026 with zero days allowed for receipt of order (ARO). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of a Texas political subdivision. Delivery is to Post ISD at 501 S Avenue K, Post, Texas 79356.
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Text version
Offline Sale: Purchase Order PO No. 26273270
Order Date: 6/18/2026
Internal Tracking No.: 9619751390
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Post ISD - S0850
501 S AVE K
POST Texas 79356
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
Post ISD - S0850 (806) 495-3343
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 401.07 $401.07
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 $401.07
File details come from the government source that posted it. Updated .