26282220-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282220
- Contract number
- 26282220
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282220) issued by Leander Independent School District (ISD) - S2464, a Texas political subdivision, to W.W. Grainger, Inc., dba Grainger, an industrial supplies contractor. The purchase order was placed on June 23, 2026, and is governed under the TXMAS-25-45002 contract, which is a Texas Statewide Procurement contract. The order qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items with a combined total value of $59.90. Line item 1 specifies one unit priced at $59.90, while line item 2 specifies one unit priced at zero dollars. Both items are classified under NIGP Code 45000 and are scheduled for delivery on June 23, 2026, with zero days advance requirement. The specific product descriptions are not detailed in the line items, listed only as "GRAINGER ITEM." Shipping is designated to Leander ISD at PO Box 218, Leander, Texas 78641. As a state entity, Leander ISD is exempt from federal excise taxes and has applied for sales tax exemption on this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26282220
Order Date: 6/23/2026
Internal Tracking No.: 9778868035
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Leander ISD - S2464
PO BOX 218
LEANDER Texas 78641
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
Leander ISD - S2464 (512) 570-0603
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 59.90 $59.90
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 $59.90
File details come from the government source that posted it. Updated .