26280852-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280852
- Contract number
- 26280852
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26280852) issued by Sealy Independent School District (S0081) in Sealy, Texas on June 20, 2026. The purchaser is W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order is governed under the TXMAS-25-45002 contract type (TXMAS) and is subject to Texas state and local sales tax exemptions applicable to public entities.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger Items), with a combined total value of $96.31. The first item is priced at $96.31 per unit (quantity of 1), while the second item is priced at $0.00 per unit (quantity of 1). Both items are scheduled for delivery on June 22, 2026, with zero days advance request for order (ARO). The purchase is exempt from federal excise taxes and qualifies under Texas Tax Code Section 151.309(4) for tax exemption as the items are being purchased for the exclusive use of a Texas public entity.
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Text version
Offline Sale: Purchase Order PO No. 26280852
Order Date: 6/20/2026
Internal Tracking No.: 9688685370
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Sealy Isd - S0081
939 WEST STREET
SEALY Texas 77474
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
Sealy Isd - S0081 (979) 885-3516
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 96.31 $96.31
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 $96.31
File details come from the government source that posted it. Updated .