26276887-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276887
- Contract number
- 26276887
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276887) issued on June 19, 2026, by Leander ISD - S2464, a school district in Texas, to W.W. Grainger, Inc., dba Grainger, a supplier based in Austin, Texas. The order is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The purchaser contact is listed as Leander ISD - S2464 with phone number (512) 570-0603.
The purchase order includes two line items, both identified as Grainger items under NIGP Code 45000. Line 1 specifies one unit at a unit price of $1,928.64, resulting in an extended price of $1,928.64. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items have a delivery ARO (Acknowledged Receipt Order) of zero days with a delivery date of June 19, 2026. The total order value is $1,928.64. The order includes a State and City Sales Tax Exemption Certificate, claiming exemption under Texas Tax Code Section 151.309(4) for property being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26276887
Order Date: 6/19/2026
Internal Tracking No.: 9678588824
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 1928.64 $1,928.64
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 $1,928.64
File details come from the government source that posted it. Updated .