26278149-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278149
- Contract number
- 26278149
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278149) issued by La Vega Independent School District (ISD) - S1610, located in Waco, Texas, on June 19, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this purchase, which is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property being secured for the exclusive use of a Texas political subdivision.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items procured under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 consists of one unit priced at $76.80, while Line 2 consists of one unit priced at $0.00. The total order value is $76.80, with both items scheduled for delivery on the order date of June 19, 2026 with zero days advance required order (ARO). The specific product descriptions are not detailed in the line item information provided on the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26278149
Order Date: 6/19/2026
Internal Tracking No.: 9690097978
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 76.80 $76.80
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 $76.80
File details come from the government source that posted it. Updated .