26280495-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280495
- Contract number
- 26280495
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26280495) issued by White Deer Independent School District (ISD) - S0330, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The order is placed under the Texas Procurement and General Services (TXMAS) statewide contract TXMAS-25-45002. The purchase order is subject to Texas sales tax exemption as the items are being procured for exclusive use by a Texas political subdivision.
The purchase order comprises two line items, both classified as NIGP Code 45000 (general supplies). Line 1 specifies one Grainger item at a unit price of $48.32, extended to $48.32; Line 2 specifies one Grainger item at no cost ($0.00). Both items are scheduled for delivery on June 22, 2026, with zero days advance required notice. The total order value is $48.32, with payment due to the contractor at the specified Austin, Texas address. The purchase is exempt from federal excise taxes per State of Texas policy and requires no sales tax collection.
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Text version
Offline Sale: Purchase Order PO No. 26280495
Order Date: 6/20/2026
Internal Tracking No.: 9683133392
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
White Deer ISD - S0330
PO BOX 517
WHITE DEER Texas 79097
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
White Deer ISD - S0330 (806) 883-2311
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 48.32 $48.32
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 $48.32
File details come from the government source that posted it. Updated .