26291462-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291462
- Contract number
- 26291462
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26291462) issued by Sealy ISD (S0081), a Texas school district, to W.W. Grainger, Inc. dba Grainger, a supply contractor. The order was placed on July 10, 2026, for delivery on the same date. The purchasing agency is Sealy ISD located in Sealy, Texas, and the order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000, with a combined total value of $177.96. Line 1 consists of one Grainger item priced at $177.96, while Line 2 is a Grainger item with a unit price of $0.00. Both items are sourced under the TXMAS contract type with zero days advance required order (ARO). As a state entity, Sealy ISD is exempt from Federal Excise Taxes and has claimed exemption from 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. 26291462
Order Date: 7/10/2026
Internal Tracking No.: 9843517740
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Sealy Isd - S0081
939 WEST STREET
SEALY Texas 77474
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
Sealy Isd - S0081 (979) 885-3516
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 177.96 $177.96
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 $177.96
File details come from the government source that posted it. Updated .