26275461-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275461
- Contract number
- 26275461
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26275461) issued by the State of Texas through Leander Independent School District (ISD) - S2464 to W.W. Grainger, Inc. dba Grainger. The purchase order was placed on June 19, 2026, and is governed under the TXMAS-25-45002 contract, which is a Texas Multibuy Agreement Schedule (TXMAS) contract type. The order is being shipped to Leander ISD in Leander, Texas, and the State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items for Grainger items under NIGP Code 45000, each with a delivery date of June 19, 2026 and zero days advance requested order (ARO). The first line item is priced at $1,861.92 per unit with a quantity of one, resulting in an extended price of $1,861.92. The second line item is priced at $0.00 per unit with a quantity of one, resulting in an extended price of $0.00. The total purchase order amount is $1,861.92. Both items are measured in units of "each."
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Text version
Offline Sale: Purchase Order PO No. 26275461
Order Date: 6/19/2026
Internal Tracking No.: 9669701287
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 1861.92 $1,861.92
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 $1,861.92
File details come from the government source that posted it. Updated .