26275040-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275040
- Contract number
- 26275040
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26275040) issued by Leander Independent School District (Leander ISD - S2464), a Texas public school district, to W.W. Grainger, Inc. dba Grainger, a national supplier of maintenance, repair, and operating products. The purchase order was placed on June 19, 2026, and the State of Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated the transaction under the TXMAS-25-45002 contract. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items, both classified as NIGP Code 45000 (Grainger items), with immediate delivery on the order date. Line item 1 specifies one unit at a unit price of $418.14, resulting in an extended price of $418.14. Line item 2 lists one unit at no cost, with an extended price of $0.00. The total order value is $418.14. Both items are referenced under the TXMAS contract type with zero days required for delivery (ARO). The items are to be shipped to Leander ISD at PO Box 218, Leander, Texas 78641.
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Text version
Offline Sale: Purchase Order PO No. 26275040
Order Date: 6/19/2026
Internal Tracking No.: 9665278249
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 418.14 $418.14
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 $418.14
File details come from the government source that posted it. Updated .