26273971-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273971
- Contract number
- 26273971
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273971) issued by the State of Texas through Leander Independent School District (ISD - S2464) to W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The order was placed on June 18, 2026, and is governed under the TXMAS-25-45002 contract. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order specifies two line items, both classified as GRAINGER ITEMS under NIGP Code 45000. The first item is priced at $322.51 per unit with a quantity of one, while the second item has a unit price of $0.00 and a quantity of one. Both items are scheduled for delivery on June 18, 2026, with zero days allowed for receipt and order (ARO). The total contract value is $322.51. The order is to be shipped to Leander ISD in Leander, Texas, with billing directed to the same address at PO Box 218, Leander, Texas 78641.
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Text version
Offline Sale: Purchase Order PO No. 26273971
Order Date: 6/18/2026
Internal Tracking No.: 9593390215
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 322.51 $322.51
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 $322.51
File details come from the government source that posted it. Updated .