26284198-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284198
- Contract number
- 26284198
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26284198) issued by the Windham School District – S2362, a Texas state agency, for procurement from W.W. Grainger, Inc. dba Grainger. The order was placed on June 23, 2026, and is being delivered to the Windham School District facility in Huntsville, Texas. The purchase is conducted under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order encompasses two line items, both classified as GRAINGER ITEMs under NIGP Code 45000. Line 1 specifies one unit at a unit price of $28.56, resulting in an extended price of $28.56. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order value is $28.56. Both items are scheduled for same-day delivery on June 23, 2026, with zero days advance notice required (Delivery ARO: 0 days). As a state agency, the Windham School District is exempt 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. 26284198
Order Date: 6/23/2026
Internal Tracking No.: 9779912766
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Windham School District - S2362
PO BOX 40
HUNTSVILLE TX 77342
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
Windham School District - S2362 (936) 291-4641
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 28.56 $28.56
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 $28.56
File details come from the government source that posted it. Updated .