26283294-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283294
- Contract number
- 26283294
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26283294) issued on June 23, 2026, by Academy ISD - S0146, a Texas public school district located in Little Rivers, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract framework.
The purchase order covers two line items, both identified as Grainger items under NIGP Code 45000. Line 1 specifies one unit at a unit price of $189.12 for an extended price of $189.12. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total contract value is $189.12. Both items have a delivery date of June 23, 2026, with zero days advance required order (ARO). The purchase is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4) as property being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26283294
Order Date: 6/23/2026
Internal Tracking No.: 9762688555
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Academy Isd - S0146
205 N. HIGHWAY 95
LITTLE RIVERS TX 76554
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
Academy Isd - S0146 (254) 982-4304
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 189.12 $189.12
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 $189.12
File details come from the government source that posted it. Updated .