26276882-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276882
- Contract number
- 26276882
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276882) issued by Leander ISD—S2464, a Texas school district, to W.W. Grainger, Inc. dba Grainger, an industrial supplier headquartered in Austin, Texas. The purchase order was placed on June 19, 2026, under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is designated for the exclusive use of the State of Texas and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies a single unit priced at $8,521.87 with an extended price of $8,521.87, while Line 2 lists a second item at no charge ($0.00). Both items have a delivery date of June 19, 2026, with zero days advance receipt outstanding (ARO). The total contract value is $8,521.87. The purchase order is billed to and shipped to Leander ISD at PO Box 218, Leander, Texas 78641. The specific commodities or equipment descriptions are referenced generically as "Grainger Items" but lack detailed specifications in the document.
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Text version
Offline Sale: Purchase Order PO No. 26276882
Order Date: 6/19/2026
Internal Tracking No.: 9679576638
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 8521.87 $8,521.87
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 $8,521.87
File details come from the government source that posted it. Updated .