26282888-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282888
- Contract number
- 26282888
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282888) issued on June 23, 2026, by La Vega Independent School District (S1610) located in Waco, Texas. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. Goods are to be shipped to La Vega ISD at 400 E. Loop 340, Waco, Texas 76705. The order references contract TXMAS-25-45002 under the TXMAS contract type.
The purchase order comprises two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $182.00 for an extended price of $182.00, with delivery on 6/23/2026 with zero days ARO (after receipt of order). Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00, also with delivery on 6/23/2026 and zero days ARO. The total purchase order amount is $182.00. As a state entity, La Vega ISD claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26282888
Order Date: 6/23/2026
Internal Tracking No.: 9771122844
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
La Vega ISD - S1610
400 E. LOOP 340
WACO Texas 76705
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
La Vega ISD - S1610 (254) 299-6700
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 182.00 $182.00
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 $182.00
File details come from the government source that posted it. Updated .