26296165-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296165
- Contract number
- 26296165
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296165) issued by the Windham School District - S2362, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplies contractor. The purchase order was placed on July 13, 2026, and is governed under the TXMAS-25-45002 master contract with a TXMAS contract type. The order is billed to and shipped to the Windham School District at PO Box 40, Huntsville, TX 77342.
The purchase order encompasses two line items, both classified under NIGP Code 45000 and identified as generic Grainger items. Line 1 consists of one unit priced at $37.53 for an extended price of $37.53, while Line 2 consists of one unit with a unit price of $0.00 and an extended price of $0.00. Both items have a delivery date of July 13, 2026, with zero days ARO (After Receipt of Order). The total purchase order value is $37.53. As a state agency, the Windham School District is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26296165
Order Date: 7/13/2026
Internal Tracking No.: 9865351945
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Windham School District - S2362
PO BOX 40
HUNTSVILLE TX 77342
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
Windham School District - S2362 (936) 291-4641
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: 7/13/2026
1 EACH 37.53 $37.53
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $37.53
File details come from the government source that posted it. Updated .