26293971-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293971
- Contract number
- 26293971
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26293971) issued on July 10, 2026, by La Vega ISD - S1610, a Texas school district located in Waco, to W.W. Grainger, Inc. dba Grainger, a national supplier based in Austin, Texas. The purchase order is executed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division. La Vega ISD is the billing and purchasing entity, with delivery specified to the district's address at 400 E. Loop 340, Waco, Texas 76705.
The purchase order covers two Grainger items totaling $18.57, with delivery scheduled for July 10, 2026, at zero days advance requested order (ARO). Line 1 specifies one item priced at $18.57, while Line 2 specifies one item at no charge ($0.00). Both items are classified under NIGP Code 45000 and are procured under the TXMAS contract type. The purchase qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being acquired for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26293971
Order Date: 7/10/2026
Internal Tracking No.: 9828521121
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
La Vega ISD - S1610
400 E. LOOP 340
WACO Texas 76705
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
La Vega ISD - S1610 (254) 299-6700
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 18.57 $18.57
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 $18.57
File details come from the government source that posted it. Updated .