26291470-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291470
- Contract number
- 26291470
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26291470) issued on July 10, 2026, by Sealy Independent School District (S0081) in Sealy, Texas, to W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Boulevard in Austin, Texas. The purchase order is governed under the TXMAS-25-45002 contract, which is a Texas Comptroller of Public Accounts Statewide Procurement Division contract. The order is subject to Texas state and local sales tax exemption provisions.
The purchase order covers two line items for Grainger products under NIGP Code 45000. Line 1 specifies one Grainger item priced at $315.92 per unit for an extended price of $315.92, with delivery scheduled for July 10, 2026 with zero days advance required on order (ARO). Line 2 is a second Grainger item at a unit price of $0.00 with an extended price of $0.00, also scheduled for delivery on July 10, 2026. The total purchase order amount is $315.92. Both items are being purchased for the exclusive use of Sealy ISD and are exempt from Federal Excise Taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26291470
Order Date: 7/10/2026
Internal Tracking No.: 9846289529
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 315.92 $315.92
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 $315.92
File details come from the government source that posted it. Updated .