26314366-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314366
- Contract number
- 26314366
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314366) 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, an industrial supply contractor located in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework.
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger Items), both awarded under contract TXMAS-25-45002. Line 1 consists of one unit at a unit price of $25.17 for an extended price of $25.17, while Line 2 consists of one unit at a unit price of $0.00 for an extended price of $0.00. Both items are scheduled for delivery on July 29, 2026, with zero days advance receipt of order (ARO). The total order value is $25.17. As a public entity, Post ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26314366
Order Date: 7/29/2026
Internal Tracking No.: 9946705267
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 25.17 $25.17
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 $25.17
File details come from the government source that posted it. Updated .