26279313-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279313
- Contract number
- 26279313
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26279313) issued by Leander Independent School District (Leander ISD - S2464) in Texas to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor is located in Austin, Texas, with the order billed to and shipped to Leander ISD in Leander, Texas.
The purchase order covers two line items, both Grainger items under contract TXMAS-25-45002 (TXMAS contract type). Line 1 consists of one unit priced at $17.40 with an extended price of $17.40, while Line 2 consists of one unit priced at $0.00 with an extended price of $0.00. Both items have a delivery date of June 22, 2026, with zero days allowed for receipt and opening (ARO). The total contract value is $17.40. No specific item descriptions are provided in the line item detail, only generic references to "Grainger items."
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Text version
Offline Sale: Purchase Order PO No. 26279313
Order Date: 6/20/2026
Internal Tracking No.: 9676416432
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: 6/22/2026
1 EACH 17.40 $17.40
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $17.40
File details come from the government source that posted it. Updated .