26273745-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273745
- Contract number
- 26273745
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273745) issued by Leander Independent School District (S2464) in Texas to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers two line items, both identified as Grainger items under NIGP Code 45000, each with a delivery date of June 18, 2026 and zero days delivery allowance. Line 1 specifies one unit at a unit price of $710.80, resulting in an extended price of $710.80. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. The total order value is $710.80. Shipment is directed to Leander ISD at PO Box 218, Leander, Texas 78641.
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Text version
Offline Sale: Purchase Order PO No. 26273745
Order Date: 6/18/2026
Internal Tracking No.: 9613973263
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 710.80 $710.80
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 $710.80
File details come from the government source that posted it. Updated .