26279960-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279960
- Contract number
- 26279960
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26279960) issued by Plains ISD - S2511, a Texas school district, to W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The order was placed on June 20, 2026, and is governed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items, both classified under NIGP Code 45000, with a combined total value of $108.36. Line 1 specifies one Grainger item priced at $108.36, while Line 2 specifies one Grainger item at no charge ($0.00). Both items are scheduled for delivery on June 22, 2026, with zero days advance request for order (ARO). The items will be shipped to Plains ISD at P.O. Box 479, Plains, Texas 79355. The specific product descriptions are not detailed in the line items, indicating they are referenced through the supplier's contract documentation.
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. 26279960
Order Date: 6/20/2026
Internal Tracking No.: 9695102930
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Plains ISD - S2511
P O BOX 479
PLAINS Texas 79355
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
Plains ISD - S2511 (806) 456-7401
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 108.36 $108.36
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 $108.36
File details come from the government source that posted it. Updated .