26294338-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294338
- Contract number
- 26294338
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294338) issued by Leander Independent School District (ISD) in Texas, dated July 10, 2026. The purchasing agency is Leander ISD - S2464, and the contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for the exclusive use of a Texas political subdivision.
The purchase order contains two line items, both classified under NIGP Code 45000 and sourced through the TXMAS-25-45002 contract. Line 1 specifies one Grainger item at a unit price of $193.56, extending to $193.56. Line 2 specifies one Grainger item at a unit price of $0.00, extending to $0.00. Both items have a delivery ARO (After Receipt of Order) of zero days with a delivery date of July 10, 2026. The total order value is $193.56. The bill-to address is Leander ISD PO Box 218 in Leander, Texas 78641, with shipment directed to the same location.
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Text version
Offline Sale: Purchase Order PO No. 26294338
Order Date: 7/10/2026
Internal Tracking No.: 9839036077
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Leander ISD - S2464
PO BOX 218
LEANDER Texas 78641
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
Leander ISD - S2464 (512) 570-0603
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 193.56 $193.56
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 $193.56
File details come from the government source that posted it. Updated .