26298369-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298369
- Contract number
- 26298369
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298369) issued on July 13, 2026, by Red Oak Independent School District (Red Oak ISD - S0701), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract framework.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger Items) under the TXMAS contract type. Line 1 specifies one Grainger item at a unit price of $287.29, resulting in an extended price of $287.29. Line 2 specifies one additional Grainger item at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order value is $287.29. Both items are scheduled for delivery on July 13, 2026, with zero days allowed for receipt and opening (ARO). The purchase order is subject to Texas sales tax exemption as these goods are being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26298369
Order Date: 7/13/2026
Internal Tracking No.: 9900310856
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Red Oak ISD - S0701
PO BOX 9000
RED OAK Texas 75154
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
Red Oak ISD - S0701 (972) 617-4176
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 287.29 $287.29
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 $287.29
File details come from the government source that posted it. Updated .