26291490-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291490
- Contract number
- 26291490
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26291490) issued on July 10, 2026, by Academy ISD (S0146), a Texas school district located in Little Rivers, Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase is made under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. As a state and local government entity, Academy ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger Items), with quantities of one each. The first item is priced at $34.33, while the second item carries a unit price of $0.00. Both items are scheduled for delivery on the order date with zero days advance required notice (ARO). The total purchase order amount is $34.33. The billing address is Academy ISD at 205 N. Highway 95, Little Rivers, Texas 76554, and the purchase is being shipped to the same address. The contractor's contact information lists a phone number of (979) 218-5155, and the purchasing agency's contact phone is (254) 982-4304.
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Text version
Offline Sale: Purchase Order PO No. 26291490
Order Date: 7/10/2026
Internal Tracking No.: 9855561057
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Academy Isd - S0146
205 N. HIGHWAY 95
LITTLE RIVERS TX 76554
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
Academy Isd - S0146 (254) 982-4304
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 34.33 $34.33
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 $34.33
File details come from the government source that posted it. Updated .