25218990-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218990
- Contract number
- 25218990
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218990) issued by Cedar Hill Independent School District (ISD) in Texas, utilizing the 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 a specific tax exemption under Texas Tax Code, Section 151.309(4) for tangible personal property.
The purchase order is for a single line item described as a "GRAINGER ITEM" under contract TXMAS-25-45002, with a quantity of 1 unit at a unit price of $396.70, resulting in a total purchase amount of $396.70. The contract type is identified as TXMAS, which suggests a state-level cooperative purchasing agreement that allows multiple government entities to purchase from pre-negotiated contracts. The document includes standard disclaimers about tax exemptions and indicates the item is being purchased for the exclusive use of a Texas governmental entity.
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Text version
Offline Sale: Purchase Order PO No. 25218990
Order Date: 7/24/2025
Internal Tracking No.: 9583989646
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 396.70 $396.70
Total $396.70
File details come from the government source that posted it. Updated .