26306943-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306943
- Contract number
- 26306943
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306943) issued by Slaton Independent School District (Slaton ISD - S1524), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order was placed on July 15, 2026, and is governed under the TXMAS (Texas Multiple Award Schedule) Contract TXMAS-25-45002. The order will be shipped to Slaton ISD's location at 140 E. Panhandle, Slaton, Texas 79364.
The purchase order includes two line items, both classified as NIGP Code 45000 Grainger items, each with a delivery date of July 15, 2026 (0 days ARO). Line 1 specifies one unit at a unit price of $1,286.33, resulting in an extended price of $1,286.33. Line 2 specifies one unit at a unit price of $0.00, with an extended price of $0.00. The total purchase order value is $1,286.33. As a state entity, Slaton ISD claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). The specific items and their detailed descriptions are not explicitly detailed in the line item descriptions provided.
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Text version
Offline Sale: Purchase Order PO No. 26306943
Order Date: 7/15/2026
Internal Tracking No.: 9901339599
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: 7/15/2026
1 EACH 1286.33 $1,286.33
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 $1,286.33
File details come from the government source that posted it. Updated .