26277272-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277272
- Contract number
- 26277272
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26277272) issued by Leander Independent School District (ISD) - S2464, a political subdivision of the State of Texas. The purchase order was placed with W.W. Grainger, Inc. dba Grainger, a major supplies contractor, on June 19, 2026. The order is being fulfilled under the TXMAS-25-45002 state contract through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers two Grainger items with a combined total value of $209.07. Line item 1 consists of one unit priced at $209.07, while line item 2 is a single unit with zero cost. Both items are classified under NIGP Code 45000 and are scheduled for delivery on June 19, 2026 with zero days advance required order (ARO). As a state entity, Leander ISD is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The goods are being procured for the exclusive use of the school district.
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Text version
Offline Sale: Purchase Order PO No. 26277272
Order Date: 6/19/2026
Internal Tracking No.: 9665994076
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 209.07 $209.07
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 $209.07
File details come from the government source that posted it. Updated .