26276437-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276437
- Contract number
- 26276437
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276437) issued by Leander Independent School District (ISD) - S2464, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a national industrial supplier. The order was placed on June 19, 2026, and is governed under the TXMAS-25-45002 contract, which is a Texas Comptroller of Public Accounts Statewide Procurement Division contract. The purchase order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified under NIGP Code 45000 (Grainger Items). Line 1 specifies a single unit at a unit price of $10,029.11 for an extended price of $10,029.11, with a delivery date of June 19, 2026 and zero days for Arrival and Release Order (ARO). Line 2 lists a second Grainger item at a unit price of $0.00 with an extended price of $0.00, also with a delivery date of June 19, 2026. The total order value is $10,029.11. 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. 26276437
Order Date: 6/19/2026
Internal Tracking No.: 9672348639
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 10029.11 $10,029.11
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 $10,029.11
File details come from the government source that posted it. Updated .