26280654-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280654
- Contract number
- 26280654
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280654) issued by White Deer Independent School District (ISD), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on June 20, 2026, under the TXMAS-25-45002 contract. The order is being billed to and shipped to White Deer ISD's facility in White Deer, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and the federal excise tax exemption applies as noted in the contract.
The purchase order contains two line items for Grainger products under NIGP Code 45000, both with a delivery date of June 22, 2026. Line item one specifies one unit at a unit price of $958.56, resulting in an extended price of $958.56. Line item two specifies one unit at a unit price of $0.00, with no charge. The total order value is $958.56. No specific item descriptions, set asides, option periods, or renewal terms are detailed in the document beyond the contract reference and delivery information.
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Text version
Offline Sale: Purchase Order PO No. 26280654
Order Date: 6/20/2026
Internal Tracking No.: 9695114406
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 958.56 $958.56
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 $958.56
File details come from the government source that posted it. Updated .