26292867-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292867
- Contract number
- 26292867
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292867) issued by Red Oak ISD (S0701), a Texas school district, to W.W. Grainger, Inc. dba Grainger, a national industrial supply distributor. The purchase order was placed on July 10, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The purchaser contact is Red Oak ISD with phone number (972) 617-4176, and the goods are to be shipped to Red Oak, Texas 75154.
The purchase order contains two line items under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002 with a contract type designation of TXMAS. Line 1 is priced at $398.09 per unit for one each, while Line 2 is priced at $0.00, resulting in a total order value of $398.09. Both items have a delivery ARO (After Receipt of Order) of zero days with a delivery date of July 10, 2026. The order is processed as a tax-exempt purchase under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by the State of Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26292867
Order Date: 7/10/2026
Internal Tracking No.: 9844256397
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 398.09 $398.09
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 $398.09
File details come from the government source that posted it. Updated .