26290217-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290217
- Contract number
- 26290217
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26290217) issued on July 10, 2026, by Pegasus Schools, Inc. - A1487, a Texas public education entity, to W.W. Grainger, Inc. (dba Grainger) for the procurement of goods. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order contains two line items, both classified under NIGP Code 45000 (Grainger Items), and both reference Contract TXMAS-25-45002. The first line item is priced at $1,006.78 per unit with a quantity of one each, resulting in an extended price of $1,006.78. The second line item is priced at $0.00 and carries no extended cost. The total purchase order value is $1,006.78. Both items have a delivery date of July 10, 2026, with zero days allowed for receipt of order (ARO). Shipment is directed to Pegasus Schools, Inc. in Lockhart, Texas 78644.
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Text version
Offline Sale: Purchase Order PO No. 26290217
Order Date: 7/10/2026
Internal Tracking No.: 9856447066
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Pegasus Schools, Inc. - A1487
PO BOX 577
LOCKHART Texas 78644
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
Pegasus Schools, Inc. - A1487 (512) 376-2518
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: 7/10/2026
1 EACH 1006.78 $1,006.78
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $1,006.78
File details come from the government source that posted it. Updated .