26283560-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283560
- Contract number
- 26283560
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26283560) issued on June 23, 2026, by Post ISD (School District S0850) located in Post, Texas. The purchasing entity is procuring goods from W.W. Grainger, Inc., dba Grainger, a national supplier headquartered in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract: TXMAS-25-45002).
The purchase order encompasses two line items, both classified as NIGP Code 45000 (Grainger Items), with a combined total of $70.23. The first item is priced at $70.23 per unit with a quantity of one, while the second item carries a unit price of $0.00 with a quantity of one. Both items are scheduled for delivery on June 23, 2026, with zero days advance required notice. The order qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from federal excise taxes except as specified in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26283560
Order Date: 6/23/2026
Internal Tracking No.: 9760288895
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Post ISD - S0850
501 S AVE K
POST Texas 79356
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
Post ISD - S0850 (806) 495-3343
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 70.23 $70.23
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 $70.23
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