26293967-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293967
- Contract number
- 26293967
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293967) issued on July 10, 2026, by Slaton Independent School District (ISD) - S1524, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a national supplier of industrial and maintenance products. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. Slaton ISD is located in Slaton, Texas, while Grainger's fulfillment location is in Austin, Texas.
The purchase order covers two line items classified under NIGP Code 45000 (general commodities), both identified as Grainger items under contract TXMAS-25-45002. The first item is priced at $3,611.22 for one unit with same-day delivery (ARO of 0 days), while the second item carries a unit price of $0.00. The total order value is $3,611.22. Both items have a delivery date of July 10, 2026. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26293967
Order Date: 7/10/2026
Internal Tracking No.: 9836986605
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 3611.22 $3,611.22
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 $3,611.22
File details come from the government source that posted it. Updated .