26292865-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292865
- Contract number
- 26292865
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292865) issued by Red Oak Independent School District (S0701) in Texas on July 10, 2026, for purchases from W.W. Grainger, Inc. dba Grainger, a national supplier headquartered in Austin, Texas. The order is placed under the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order includes two line items under NIGP Code 45000, both identified as Grainger items procured through Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at $56.87, while Line 2 specifies one unit at no charge ($0.00). Both items have a delivery date of July 10, 2026, with zero days advance request for order (ARO). The total order value is $56.87. The items are to be shipped to Red Oak ISD in Red Oak, Texas, with billing also directed to that location. The State of Texas is exempt from Federal Excise Taxes except as noted in the specific contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26292865
Order Date: 7/10/2026
Internal Tracking No.: 9844429432
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Red Oak ISD - S0701
PO BOX 9000
RED OAK Texas 75154
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
Red Oak ISD - S0701 (972) 617-4176
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 56.87 $56.87
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 $56.87
File details come from the government source that posted it. Updated .