26274431-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274431
- Contract number
- 26274431
- Issued by
- Texas
About this file
This is an offline sales purchase order (PO No. 26274431) dated June 18, 2026, issued by Slaton Independent School District (ISD) - S1524, located in Slaton, Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement contract (TXMAS-25-45002). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use by a Texas political subdivision.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items procured through the TXMAS-25-45002 contract. The first line item is priced at $781.75 per unit with a quantity of one, resulting in an extended price of $781.75. The second line item has a unit price of $0.00 with a quantity of one and an extended price of $0.00. Both items have a delivery ARO (After Receipt of Order) of zero days with a delivery date of June 18, 2026. The total purchase order value is $781.75. The specific product descriptions for the line items are not detailed in the document.
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Text version
Offline Sale: Purchase Order PO No. 26274431
Order Date: 6/18/2026
Internal Tracking No.: 9623920874
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Slaton ISD - S1524
140 E. PANHANDLE
SLATON Texas 79364
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
Slaton ISD - S1524 (806) 828-6591
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 781.75 $781.75
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 $781.75
File details come from the government source that posted it. Updated .