26291464-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291464
- Contract number
- 26291464
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26291464) issued on July 10, 2026, by Sealy Independent School District (S0081) in Sealy, Texas. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc., dba Grainger, located at 7950 Research Boulevard in Austin, Texas. The order is subject to the state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchases are for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order includes two line items from Grainger under contract TXMAS-25-45002 (TXMAS contract type), both with immediate delivery (0 days ARO) and a delivery date of July 10, 2026. Line 1 specifies one Grainger item at a unit price of $223.40 for an extended price of $223.40. Line 2 specifies one Grainger item at a unit price of $0.00 for an extended price of $0.00. The total purchase order amount is $223.40. Specific product descriptions for the Grainger items are not detailed in the document. The purchase order is exempt from federal excise taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26291464
Order Date: 7/10/2026
Internal Tracking No.: 9854491207
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 223.40 $223.40
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 $223.40
File details come from the government source that posted it. Updated .