26285675-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285675
- Contract number
- 26285675
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26285675) issued on June 24, 2026, by La Vega Independent School District (ISD) – S1610, a Texas public entity located in Waco, Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, a national supplier headquartered in Austin, Texas. The procurement is executed under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically contract number TXMAS-25-45002. As a state entity, La Vega ISD is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified as NIGP Code 45000 commodities and identified as Grainger items with no specific commodity details provided in the document. The first item is priced at $313.20 per unit for a quantity of one, while the second item carries a zero unit price and extended price of $0.00 for one unit. Both items are scheduled for delivery on the same date as the order (June 24, 2026) with zero days advance required order (ARO). The total contract value is $313.20. The purchase order is signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with La Vega ISD identified as the purchasing agency.
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Text version
Offline Sale: Purchase Order PO No. 26285675
Order Date: 6/24/2026
Internal Tracking No.: 9759148753
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: 6/24/2026
1 EACH 313.20 $313.20
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/24/2026
1 EACH 0.00 $0.00
Total $313.20
File details come from the government source that posted it. Updated .