26276630-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276630
- Contract number
- 26276630
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276630) issued by Manor ISD - S2271, a Texas school district, to W.W. Grainger, Inc. dba Grainger, a supplies contractor. The order was placed on June 19, 2026, under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items with a combined total value of $680.76. The first line item is priced at $680.76 per unit (quantity of 1), while the second line item carries a zero dollar value (quantity of 1). Both items are under NIGP Code 45000 and are scheduled for delivery on June 19, 2026, with zero days advance requirement order (ARO). The items are to be shipped to Manor ISD's location at 10335 US HWY 290 East, Manor, TX 78653.
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Text version
Offline Sale: Purchase Order PO No. 26276630
Order Date: 6/19/2026
Internal Tracking No.: 9662681510
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Manor ISD - S2271
10335 US HWY 290 EAST
MANOR TX 78653
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
Manor ISD - S2271 (512) 278-4000
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 680.76 $680.76
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 $680.76
File details come from the government source that posted it. Updated .