26307105-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26307105
- Contract number
- 26307105
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307105) issued on July 15, 2026, by Leander Independent School District (ISD) - S2464, a Texas public entity, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (TXMAS-25-45002).
The purchase order encompasses two line items, both classified under NIGP Code 45000 for general supplies. Line 1 consists of one Grainger item priced at $326.56, while Line 2 consists of one Grainger item with a unit price of $0.00. The combined total contract value is $326.56. Both items are subject to immediate delivery (ARO of 0 days) with a delivery date of July 15, 2026. The purchase is made under Texas Tax Code exemption provisions, with Leander ISD claiming exemption from state and city sales taxes as a Texas political subdivision acquiring tangible personal property for official use.
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Text version
Offline Sale: Purchase Order PO No. 26307105
Order Date: 7/15/2026
Internal Tracking No.: 9927846783
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 326.56 $326.56
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 $326.56
File details come from the government source that posted it. Updated .