26278147-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278147
- Contract number
- 26278147
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26278147) issued on June 19, 2026, by La Vega ISD - S1610 (located in Waco, Texas) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is governed under the TXMAS-25-45002 contract, which is a Texas Master Agreement Schedule (TXMAS) contract type. La Vega ISD is a political subdivision of the State of Texas and benefits from applicable state and federal tax exemptions on this purchase.
The order consists of two line items, both classified under NIGP Code 45000 (Grainger Items), with delivery scheduled for June 19, 2026 with zero days advance required notice (ARO). Line Item 1 is priced at $207.41 per unit for a quantity of 1 each, while Line Item 2 is priced at $0.00 per unit for a quantity of 1 each. The total purchase order value is $207.41. Specific item descriptions and part numbers are not detailed in the document, but both items are sourced from the Grainger contract. The purchase is subject to Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26278147
Order Date: 6/19/2026
Internal Tracking No.: 9690097960
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
La Vega ISD - S1610
400 E. LOOP 340
WACO Texas 76705
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
La Vega ISD - S1610 (254) 299-6700
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 207.41 $207.41
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 $207.41
File details come from the government source that posted it. Updated .