26293962-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293962
- Contract number
- 26293962
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293962) dated July 10, 2026, issued by Slaton ISD - S1524, a Texas school district located in Slaton, Texas. The purchasing entity is contracting with W.W. Grainger, Inc. dba Grainger, a supplies contractor headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and local government procurement transaction exempt from sales and federal excise taxes.
The purchase order contains two line items, both classified under NIGP Code 45000 and sourced through the TXMAS-25-45002 contract (TXMAS contract type). Line Item 1 specifies one unit of a Grainger item at a unit price of $3,395.76 with an extended price of $3,395.76 and a delivery date of July 10, 2026. Line Item 2 lists one unit of a Grainger item at a unit price of $0.00 with an extended price of $0.00, also with a delivery date of July 10, 2026. The total purchase order value is $3,395.76. Both items have zero days allowed for receipt of order (ARO), indicating immediate delivery expectations. Specific product descriptions for the Grainger items are not detailed in the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26293962
Order Date: 7/10/2026
Internal Tracking No.: 9851448648
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Slaton ISD - S1524
140 E. PANHANDLE
SLATON Texas 79364
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
Slaton ISD - S1524 (806) 828-6591
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 3395.76 $3,395.76
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 $3,395.76
File details come from the government source that posted it. Updated .