26276445-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276445
- Contract number
- 26276445
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26276445) issued by Leander Independent School District (Leander ISD - S2464) in Leander, Texas, dated June 19, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, an equipment and supplies vendor located in Austin, Texas. The purchase is made under the Texas Statewide Procurement contract TXMAS-25-45002 and is subject to Texas sales tax exemption as a purchase by a political subdivision of the State of Texas.
The purchase order covers two line items from Grainger, both classified as NIGP Code 45000 items. Line 1 consists of one Grainger item priced at $597.60, while Line 2 consists of one Grainger item priced at $0.00. The total order value is $597.60. Both items are scheduled for delivery on June 19, 2026, with zero days advance receipt of order (ARO). The items will be shipped to Leander ISD at PO Box 218, Leander, Texas 78641. The order is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with agency purchaser contact information provided as (512) 570-0603.
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Text version
Offline Sale: Purchase Order PO No. 26276445
Order Date: 6/19/2026
Internal Tracking No.: 9672348621
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 597.60 $597.60
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 $597.60
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