26282075-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282075
- Contract number
- 26282075
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282075) issued on June 23, 2026, by Sealy ISD (S0081), a Texas public school district, to W.W. Grainger, Inc. dba Grainger, a major industrial supply contractor. The purchase order references the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Sealy ISD is located in Sealy, Texas, and Grainger's fulfillment location is in Austin, Texas.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger items) under the TXMAS contract type, with zero days for delivery required (ARO). Line 1 specifies one unit at $169.24, while Line 2 specifies one unit at no charge ($0.00). The total order value is $169.24. Both items are scheduled for delivery on June 23, 2026. As a state entity, Sealy ISD claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are purchased for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26282075
Order Date: 6/23/2026
Internal Tracking No.: 9762024470
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: 6/23/2026
1 EACH 169.24 $169.24
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $169.24
File details come from the government source that posted it. Updated .