26314363-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314363
- Contract number
- 26314363
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314363) issued by Post Independent School District (Post ISD - S0850) in Post, Texas on July 29, 2026. The order is placed with W.W. Grainger, Inc., dba Grainger, a major industrial supplier located in Austin, Texas. The purchase is conducted under the Texas Comptroller of Public Accounts Statewide Procurement Division, with the State of Texas claiming a sales tax exemption as the purchasing entity.
The purchase order contains two line items, both classified under NIGP Code 45000 (general supplies), sourced through Grainger under the TXMAS-25-45002 contract with a TXMAS contract type. Line item 1 is priced at $29.22 per unit with a total extended price of $29.22, while line item 2 is listed at $0.00. Both items are scheduled for immediate delivery (0 days advance request notice) on July 29, 2026. The total order value is $29.22. The specific items are identified only as "Grainger Item" without detailed descriptions of the commodities being procured.
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Text version
Offline Sale: Purchase Order PO No. 26314363
Order Date: 7/29/2026
Internal Tracking No.: 9944257212
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Post ISD - S0850
501 S AVE K
POST Texas 79356
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
Post ISD - S0850 (806) 495-3343
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: 7/29/2026
1 EACH 29.22 $29.22
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/29/2026
1 EACH 0.00 $0.00
Total $29.22
File details come from the government source that posted it. Updated .