26306949-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306949
- Contract number
- 26306949
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26306949) issued on July 15, 2026, by La Vega Independent School District (La Vega ISD - S1610) located in Waco, Texas. The purchasing entity is procuring goods from W.W. Grainger, Inc. dba Grainger, a national supplier headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to Texas state and local sales tax exemptions as claimed by the state entity.
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (TXMAS contract type) with a combined total value of $217.50. Line 1 specifies one unit at $217.50, while Line 2 specifies one unit at no cost ($0.00). Both items have a delivery date of July 15, 2026, with zero days advance required order (ARO). The order is subject to Federal Excise Tax exemptions applicable to the State of Texas, and the goods are designated for exclusive use by the state or its political subdivisions. Delivery is scheduled to La Vega ISD at 400 E. Loop 340, Waco, Texas 76705.
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Text version
Offline Sale: Purchase Order PO No. 26306949
Order Date: 7/15/2026
Internal Tracking No.: 9921000239
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
La Vega ISD - S1610
400 E. LOOP 340
WACO Texas 76705
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
La Vega ISD - S1610 (254) 299-6700
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 217.50 $217.50
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 $217.50
File details come from the government source that posted it. Updated .