25218227-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218227
- Contract number
- 25218227
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218227) issued by Cedar Hill Independent School District (ISD) in Texas, utilizing a Texas Multiple Award Schedule (TXMAS) contract with W.W. Grainger, Inc., a supplier located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the order dated 7/23/2025.
The purchase order is for a single Grainger item, priced at $106.60, under contract TXMAS-25-45002. The document indicates a tax-exempt purchase, as Cedar Hill ISD is claiming exemption under Texas Tax Code, Section 151.309(4), for the acquisition of tangible personal property for exclusive use by a Texas political subdivision. The order specifies a quantity of 1 EACH, with the total purchase amount matching the unit price at $106.60. The purchase will be shipped to Cedar Hill ISD in Cedar Hill, Texas.
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Text version
Offline Sale: Purchase Order PO No. 25218227
Order Date: 7/23/2025
Internal Tracking No.: 9582778594
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 106.60 $106.60
Total $106.60
File details come from the government source that posted it. Updated .