26298532-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298532
- Contract number
- 26298532
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298532) issued by Leander Independent School District (ISD) in Texas on July 13, 2026. The purchase order is for goods supplied by W.W. Grainger, Inc. dba Grainger, a contractor based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract, classified as a TXMAS contract type.
The purchase order includes two line items, both classified as NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $49.32, resulting in an extended price of $49.32. Line 2 specifies one unit priced at $0.00 with no extended charge. The total order value is $49.32, with delivery required on the order date of July 13, 2026 (zero days after receipt order). As a Texas political subdivision, Leander ISD is exempt from federal excise taxes and 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. 26298532
Order Date: 7/13/2026
Internal Tracking No.: 9894589861
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: 7/13/2026
1 EACH 49.32 $49.32
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 $49.32
File details come from the government source that posted it. Updated .