26277687-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277687
- Contract number
- 26277687
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277687) issued by Slaton Independent School District (ISD) - S1524, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on June 19, 2026. The purchase order is subject to the Texas Comptroller of Public Accounts Statewide Procurement Division and benefits from the State of Texas's federal excise tax exemption and state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS), each with a delivery date of June 19, 2026 and zero days advance request for order (ARO). Line 1 specifies one unit of a Grainger item at a unit price of $569.85, resulting in an extended price of $569.85. Line 2 specifies one unit of a Grainger item at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order value is $569.85. Specific item descriptions and supplier part numbers are not detailed in the document; items are referenced generically as "Grainger items" and are to be shipped to Slaton ISD at 140 E. Panhandle, Slaton, Texas 79364.
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Text version
Offline Sale: Purchase Order PO No. 26277687
Order Date: 6/19/2026
Internal Tracking No.: 9668519979
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Slaton ISD - S1524
140 E. PANHANDLE
SLATON Texas 79364
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
Slaton ISD - S1524 (806) 828-6591
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 569.85 $569.85
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 $569.85
File details come from the government source that posted it. Updated .