26283501-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283501
- Contract number
- 26283501
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26283501) issued by Perryton Independent School District (S1790), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supply contractor. The order was placed on June 23, 2026, and is governed under the TXMAS-25-45002 contract framework. The document includes a State and City Sales Tax Exemption Certificate claim under Texas Tax Code Section 151.309(4), reflecting the tax-exempt status of the purchasing entity.
The purchase order encompasses two line items, both classified as Grainger items under NIGP Code 45000. Line 1 specifies one unit priced at $46.50, while Line 2 specifies one unit at no charge ($0.00). Both items are subject to immediate delivery (ARO of 0 days) with a delivery date of June 23, 2026. The total contract value is $46.50. The goods are to be shipped to Perryton ISD at PO Box 1048, Perryton, Texas 79070. The State of Texas is exempt from all Federal Excise Taxes as noted in the contract documentation.
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Text version
Offline Sale: Purchase Order PO No. 26283501
Order Date: 6/23/2026
Internal Tracking No.: 9786788670
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Perryton Isd - S1790
PO BOX 1048
PERRYTON Texas 79070
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
Perryton Isd - S1790 (806) 435-5478
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 46.50 $46.50
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 $46.50
File details come from the government source that posted it. Updated .