26273332-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273332
- Contract number
- 26273332
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273332) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is Leander Independent School District (ISD) – S2464, located in Leander, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, based in Austin, Texas. The purchase order is dated June 18, 2026, and references the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order covers two line items, both designated as Grainger items under NIGP Code 45000, with a combined total contract value of $306.17. The first line item is priced at $306.17 for one unit, while the second line item is priced at $0.00 for one unit. Both items have a delivery date of June 18, 2026, with zero days to delivery (ARO). The order is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The purchase order is signed by Bobby Pounds and includes the purchaser contact information for Leander ISD – S2464 at (512) 570-0603.
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Text version
Offline Sale: Purchase Order PO No. 26273332
Order Date: 6/18/2026
Internal Tracking No.: 9599265627
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 306.17 $306.17
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 $306.17
File details come from the government source that posted it. Updated .