25218417-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218417
- Contract number
- 25218417
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218417) issued by Cedar Hill Independent School District (ISD) on 7/28/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase is from W.W. Grainger, Inc. dba Grainger, located in Austin, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document indicates a state and local government transaction with tax exemption status under Texas Tax Code, Section 151.309(4).
The purchase involves a single line item described as a "GRAINGER ITEM" under contract TXMAS-25-45002, with a quantity of 1 and a unit price of $136.49, resulting in a total order value of $136.49. The contract is a TXMAS type, which suggests it is a pre-negotiated state contract allowing authorized purchasers to buy goods or services at competitive, predetermined prices. The purchase is tax-exempt and intended for the exclusive use of a Texas political subdivision, in this case, Cedar Hill ISD.
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Text version
Offline Sale: Purchase Order PO No. 25218417
Order Date: 7/28/2025
Internal Tracking No.: 9586499346
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 136.49 $136.49
Total $136.49
File details come from the government source that posted it. Updated .