25215856-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25215856
- Contract number
- 25215856
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25215856) issued on 7/24/2025 by Cedar Hill Independent School District (ISD) in Texas, purchasing from W.W. Grainger, Inc. located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order involves a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $253.43. The contract referenced is TXMAS-25-45002, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for the exclusive use of a Texas political subdivision. The document includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes, and the total order amount is $253.43.
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Text version
Offline Sale: Purchase Order PO No. 25215856
Order Date: 7/24/2025
Internal Tracking No.: 9584422258
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 253.43 $253.43
Total $253.43
File details come from the government source that posted it. Updated .