26275066-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275066
- Contract number
- 26275066
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26275066) issued on June 19, 2026, by Slaton Independent School District (ISD) in Slaton, Texas to W.W. Grainger, Inc. dba Grainger, a supplies contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract: TXMAS-25-45002).
The purchase order includes two line items classified under NIGP Code 45000, both identified as Grainger items with immediate delivery (ARO of 0 days) on the order date. Line 1 is priced at $133.80 for one unit, while Line 2 is priced at $0.00 for one unit. The total order value is $133.80. Both items are subject to the state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the purchase is made for the exclusive use of a Texas political subdivision. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26275066
Order Date: 6/19/2026
Internal Tracking No.: 9660226623
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: 6/19/2026
1 EACH 133.80 $133.80
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 $133.80
File details come from the government source that posted it. Updated .