26277339-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277339
- Contract number
- 26277339
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277339) issued by Leander Independent School District (Leander ISD - S2464), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on June 19, 2026, and is being fulfilled under the TXMAS-25-45002 state contract. The order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), with the State of Texas exempt from federal excise taxes.
The purchase order contains two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 specifies one unit priced at $534.11 with an extended price of $534.11, while Line 2 specifies one unit priced at $0.00 with no extended cost. Both items are scheduled for delivery on the order date with zero days allowed for receipt and acceptance (ARO). The total contract value is $534.11. The items will be shipped to Leander ISD at PO Box 218, Leander, Texas 78641, with billing directed to the same address.
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Text version
Offline Sale: Purchase Order PO No. 26277339
Order Date: 6/19/2026
Internal Tracking No.: 9668994552
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 534.11 $534.11
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 $534.11
File details come from the government source that posted it. Updated .