26293979-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293979
- Contract number
- 26293979
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293979) issued by La Vega Independent School District (La Vega ISD - S1610) in Waco, Texas, dated July 10, 2026. The purchase order is placed with W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The order is processed under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and references contract TXMAS-25-45002 under the TXMAS contract type.
The purchase order includes two line items, both identified as Grainger items with NIGP code 45000. Line 1 specifies one unit at a unit price of $562.84, resulting in an extended price of $562.84. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $562.84. Both items have a delivery ARO (After Receipt Order) of zero days and a delivery date of 7/10/2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. Shipment is directed to La Vega ISD at 400 E. Loop 340, Waco, Texas 76705.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26293979
Order Date: 7/10/2026
Internal Tracking No.: 9856959276
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 562.84 $562.84
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 $562.84
File details come from the government source that posted it. Updated .