25214888-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25214888
- Contract number
- 25214888
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214888) issued by Cedar Hill Independent School District (Cedar Hill ISD) in Texas, dated 7/24/2025. The purchase is made from W.W. Grainger, Inc. dba Grainger, located in Austin, Texas, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchase being exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
The purchase involves a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $28.91. The total order value is $28.91, and the item is procured under a TXMAS contract, which suggests it is part of a pre-negotiated state purchasing agreement. The document indicates the item is for the exclusive use of the State of Texas or a Texas political subdivision, specifically Cedar Hill ISD, with the shipping destination noted as simply "US".
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Text version
Offline Sale: Purchase Order PO No. 25214888
Order Date: 7/24/2025
Internal Tracking No.: 9584422233
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
Cedar Hill ISD - S0575
PO BOX 248
CEDAR HILL Texas 75104
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
Cedar Hill ISD - S0575 (972) 291-1581
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
1 EACH 28.91 $28.91
Total $28.91
File details come from the government source that posted it. Updated .