26307102-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26307102
- Contract number
- 26307102
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307102) issued on July 15, 2026, by Leander Independent School District (ISD) - S2464, a political subdivision of the State of Texas. The contractor is W.W. Grainger, Inc., dba Grainger, located in Austin, Texas. The order is placed under the TXMAS-25-45002 statewide contract framework and includes a State of Texas sales tax exemption certification under Texas Tax Code Section 151.309(4).
The purchase order contains two line items, both classified as NIGP Code 45000 Grainger items, with immediate delivery (ARO of 0 days) scheduled for July 15, 2026. The first line item has a unit price of $194.92 for one unit, while the second line item is priced at $0.00 for one unit. The total order value is $194.92. No specific product descriptions or part numbers are detailed in the document; items are referenced generically as "Grainger Items" under the statewide contract.
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Text version
Offline Sale: Purchase Order PO No. 26307102
Order Date: 7/15/2026
Internal Tracking No.: 9901607037
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Leander ISD - S2464
PO BOX 218
LEANDER Texas 78641
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
Leander ISD - S2464 (512) 570-0603
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 194.92 $194.92
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 $194.92
File details come from the government source that posted it. Updated .