26291472-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291472
- Contract number
- 26291472
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26291472) issued on July 10, 2026, by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division for Sealy Independent School District (S0081), a political subdivision of the State of Texas. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The order is being shipped to Sealy ISD at 939 West Street, Sealy, Texas 77474.
The purchase order covers two Grainger items under Contract TXMAS-25-45002 with a combined total value of $1,092.94. The first line item is priced at $1,092.94 per unit for one item, while the second line item is valued at zero dollars. Both items are designated with NIGP Code 45000 and have a delivery date of July 10, 2026 with zero days advance receipt outstanding (ARO). As a state entity, Sealy ISD is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26291472
Order Date: 7/10/2026
Internal Tracking No.: 9829023762
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 1092.94 $1,092.94
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 $1,092.94
File details come from the government source that posted it. Updated .