26300479-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300479
- Contract number
- 26300479
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300479) dated July 14, 2026, issued by Slaton Independent School District (Slaton ISD - S1524) located in Slaton, Texas. The purchasing entity is contracting with W.W. Grainger, Inc., dba Grainger, a supplier based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement contract (TXMAS-25-45002).
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger Items), with a combined total order value of $393.40. The first line item is priced at $393.40 per unit for one unit, while the second line item is priced at zero dollars. Both items are subject to immediate delivery (ARO of 0 days) with a delivery date of July 14, 2026. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased property is intended for exclusive use by a Texas political subdivision. The delivery location is the Slaton ISD facility at 140 E. Panhandle, Slaton, Texas 79364.
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Text version
Offline Sale: Purchase Order PO No. 26300479
Order Date: 7/14/2026
Internal Tracking No.: 9886225987
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Slaton ISD - S1524
140 E. PANHANDLE
SLATON Texas 79364
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
Slaton ISD - S1524 (806) 828-6591
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: 7/14/2026
1 EACH 393.40 $393.40
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 0.00 $0.00
Total $393.40
File details come from the government source that posted it. Updated .