26294299-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294299
- Contract number
- 26294299
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26294299) issued by Manor Independent School District (ISD) in Manor, Texas, for goods procured from W.W. Grainger, Inc. dba Grainger. The order was placed on July 10, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The State of Texas sales tax exemption applies to this transaction as the purchased items are for exclusive use by a Texas political subdivision.
The purchase order covers two line items, both classified under NIGP Code 45000, from Grainger's inventory under contract TXMAS-25-45002. The first item is priced at $457.58 per unit with a quantity of one, generating an extended price of $457.58. The second item is priced at $0.00 with a quantity of one and zero extended cost. Both items have a delivery date of July 10, 2026, with zero days for arrival on order (ARO). The total purchase order value is $457.58. Delivery is directed to Manor ISD at 10335 US HWY 290 East, Manor, Texas 78653.
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Text version
Offline Sale: Purchase Order PO No. 26294299
Order Date: 7/10/2026
Internal Tracking No.: 9829772822
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Manor ISD - S2271
10335 US HWY 290 EAST
MANOR TX 78653
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
Manor ISD - S2271 (512) 278-4000
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 457.58 $457.58
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 $457.58
File details come from the government source that posted it. Updated .