26278221-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278221
- Contract number
- 26278221
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278221) issued by Leander Independent School District (ISD) - S2464, a Texas public entity, for the procurement of goods from W.W. Grainger, Inc., dba Grainger, a national supplier located in Austin, Texas. The purchase order was placed on June 19, 2026, and reflects a state and local government transaction subject to Texas tax exemptions under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes two line items, both classified under NIGP Code 45000, procured through the TXMAS-25-45002 contract with a TXMAS contract type. Line item 1 consists of one Grainger item priced at $182.01, while line item 2 consists of one Grainger item at no cost ($0.00). Both items are designated for immediate delivery as of the order date, with zero days advance request for order (ARO). The total contract value is $182.01. The order is subject to Texas tax exemptions as the procurement is for exclusive use by a Texas political subdivision. Specific product descriptions for the Grainger items are not detailed in the purchase order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26278221
Order Date: 6/19/2026
Internal Tracking No.: 9692439285
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 182.01 $182.01
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 $182.01
File details come from the government source that posted it. Updated .