26294346-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294346
- Contract number
- 26294346
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294346) issued on July 10, 2026, by Leander ISD - S2464, a Texas school district. The purchasing entity is Leander ISD - S2464, located in Leander, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract.
The purchase order covers two Grainger items totaling $690.38. Line item 1 consists of one unit of a Grainger item priced at $690.38, while line item 2 covers one unit priced at $0.00. Both items are referenced under the TXMAS contract type with zero days advance receipt of order (ARO) and a delivery date of July 10, 2026. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of a Texas political subdivision. The total order value is $690.38, with no additional fees or taxes applied.
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Text version
Offline Sale: Purchase Order PO No. 26294346
Order Date: 7/10/2026
Internal Tracking No.: 9826918030
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 690.38 $690.38
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 $690.38
File details come from the government source that posted it. Updated .