26294348-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294348
- Contract number
- 26294348
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294348) issued by Leander ISD - S2464, a Texas school district, to W.W. Grainger, Inc. dba Grainger, a facilities and supply contractor. The purchase order was dated July 10, 2026, with an internal tracking number of 9838209683. The order is billed and shipped to Leander ISD's location in Leander, Texas 78641. The transaction falls under the Texas Comptroller of Public Accounts' Statewide Procurement Division and is processed under the TXMAS-25-45002 contract using the TXMAS contract type.
The purchase order includes two line items under NIGP Code 45000 for Grainger items, both with zero days advance required ordering (ARO) and a delivery date of July 10, 2026. The first line item is priced at $1,224.09 per unit with a quantity of one each, resulting in an extended price of $1,224.09. The second line item carries a unit price of $0.00 with a quantity of one each, producing an extended price of $0.00. The total order value is $1,224.09. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as it is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26294348
Order Date: 7/10/2026
Internal Tracking No.: 9838209683
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 1224.09 $1,224.09
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 $1,224.09
File details come from the government source that posted it. Updated .