26306142-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306142
- Contract number
- 26306142
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306142) issued by Red Oak Independent School District (ISD) in Red Oak, Texas, on July 15, 2026. The purchasing entity is a political subdivision of the State of Texas and is utilizing a statewide contract with W.W. Grainger, Inc., dba Grainger, a major supplier headquartered in Austin, Texas. The purchase order references the TXMAS-25-45002 contract under the TXMAS contract type administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes two line items for Grainger items, both under NIGP Code 45000, with quantities of one each. The first line item is priced at $53.84 per unit with an extended price of $53.84, while the second line item is priced at $0.00 with no extended cost. Both items are scheduled for delivery on the same date as the order (7/15/2026) with zero days advance required ordering (ARO). The total purchase order amount is $53.84. The order qualifies for State of Texas and City of Red Oak sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26306142
Order Date: 7/15/2026
Internal Tracking No.: 9920642239
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: 7/15/2026
1 EACH 53.84 $53.84
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $53.84
File details come from the government source that posted it. Updated .