26307085-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26307085
- Contract number
- 26307085
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307085) issued by the Windham School District - S2362, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor. The purchase order is dated July 15, 2026, and reflects a transaction under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as noted in applicable contracts.
The purchase order encompasses two line items from Grainger, both classified under NIGP Code 45000 and sourced under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line item 1 specifies one unit of a Grainger item at a unit price of $322.66, resulting in an extended price of $322.66. Line item 2 specifies one unit of a Grainger item at a unit price of $0.00, resulting in an extended price of $0.00. Both items are scheduled for immediate delivery with an ARO (After Receipt Order) of zero days and a delivery date of July 15, 2026. The total purchase order amount is $322.66. The items are to be shipped to the Windham School District at PO Box 40, Huntsville, Texas 77342.
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Text version
Offline Sale: Purchase Order PO No. 26307085
Order Date: 7/15/2026
Internal Tracking No.: 9924569040
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Windham School District - S2362
PO BOX 40
HUNTSVILLE TX 77342
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
Windham School District - S2362 (936) 291-4641
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 322.66 $322.66
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 $322.66
File details come from the government source that posted it. Updated .