26297551-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297551
- Contract number
- 26297551
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297551) issued by La Vega Independent School District (ISD) - S1610, a Texas political subdivision located in Waco, Texas. The order was placed on July 13, 2026, with W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor headquartered in Austin, Texas. The purchase was made under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002. La Vega ISD is exempt from state and city sales taxes and federal excise taxes as a public educational institution.
The purchase order contains two line items for Grainger items with a delivery date of July 13, 2026 and zero days advance notice required. Line item 1 consists of one unit priced at $73.78, and line item 2 consists of one unit at no charge ($0.00). The total order value is $73.78. Specific product descriptions are not detailed in the document; both items are identified only as "GRAINGER ITEM" under NIGP commodity code 45000. Shipment is directed to La Vega ISD's address at 400 E. Loop 340, Waco, Texas 76705.
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Text version
Offline Sale: Purchase Order PO No. 26297551
Order Date: 7/13/2026
Internal Tracking No.: 9879053594
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
La Vega ISD - S1610
400 E. LOOP 340
WACO Texas 76705
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
La Vega ISD - S1610 (254) 299-6700
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 73.78 $73.78
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 $73.78
File details come from the government source that posted it. Updated .