26275036-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275036
- Contract number
- 26275036
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26275036) issued by Leander Independent School District (ISD) - S2464, a Texas public education agency, to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order was placed on June 19, 2026, and references the TXMAS-25-45002 contract under the TXMAS contract type. The order is subject to Texas state and local sales tax exemptions as the items are being purchased for exclusive use by a Texas political subdivision.
The purchase order covers two Grainger items with a combined total value of $703.62. Line 1 specifies one item at a unit price of $703.62, while Line 2 specifies one item at no charge ($0.00). Both items are categorized under NIGP Code 45000 and share identical contract references and delivery terms. The delivery date for both line items is June 19, 2026, with zero days advance request for order (ARO). The goods are to be shipped to Leander ISD at PO Box 218, Leander, Texas 78641. No taxes apply to this transaction due to the state and local sales tax exemption certificate claimed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26275036
Order Date: 6/19/2026
Internal Tracking No.: 9665278256
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: 6/19/2026
1 EACH 703.62 $703.62
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $703.62
File details come from the government source that posted it. Updated .