25217836-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217836
- Contract number
- 25217836
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217836) issued by Cleburne Independent School District (ISD) in Texas, utilizing a TXMAS (Texas Multiple Award Schedule) contract with W.W. Grainger, Inc., a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the transaction dated 7/29/2025.
The purchase order is for a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $1,122.92. The contract leverages the TXMAS-25-45002 contract, which is a state-level cooperative purchasing agreement. The document includes a tax exemption certification under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of a Texas political subdivision. The shipping destination is listed as "US" and the buyer's contact information includes a phone number of (817) 202-1100.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 25217836
Order Date: 7/29/2025
Internal Tracking No.: 9588722174
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
Cleburne ISD - S1263
505 N. RIDGEWAY, SUITE 100
CLEBURNE Texas 76033
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
Cleburne ISD - S1263 (817) 202-1100
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 1122.92 $1,122.92
Total $1,122.92
File details come from the government source that posted it. Updated .