26277271-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277271
- Contract number
- 26277271
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277271) issued by Leander ISD - S2464, a Texas school district, to W.W. Grainger, Inc. dba Grainger, a supplier based 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 subject to Texas state and city sales tax exemption as a purchase for exclusive use by a Texas political subdivision.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000. Line 1 consists of one Grainger item priced at $3,305.71, while Line 2 is a second Grainger item with a unit price of $0.00. Both items have a delivery date of June 19, 2026, with zero days advance request for order (ARO). The total contract value is $3,305.71. The bill-to address is Leander ISD at PO Box 218 in Leander, Texas 78641, with the ship-to location listed as US. The purchase order was signed by Bobby Pounds and the agency contact phone number is (512) 570-0603.
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Text version
Offline Sale: Purchase Order PO No. 26277271
Order Date: 6/19/2026
Internal Tracking No.: 9666624128
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 3305.71 $3,305.71
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 $3,305.71
File details come from the government source that posted it. Updated .