26218924-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218924
- Contract number
- 26218924
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218924) issued by Cedar Hill Independent School District (ISD) – S0575, a political subdivision of the State of Texas, dated March 24, 2026. The purchase order is placed with W.W. Grainger, Inc. dba Grainger, a supplies contractor located in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references internal tracking number 9644712615.
The purchase order includes two line items under NIGP Code 45000 for Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line item 1 consists of one unit at a unit price of $26.86, resulting in an extended price of $26.86. Line item 2 lists one Grainger item with a unit price of $0.00 and extended price of $0.00. The total contract value is $26.86. The order is subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the items are being purchased for the exclusive use of the state entity. Shipping is designated to Cedar Hill, Texas 75104.
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Text version
Offline Sale: Purchase Order PO No. 26218924
Order Date: 3/24/2026
Internal Tracking No.: 9644712615
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 26.86 $26.86
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $26.86
File details come from the government source that posted it. Updated .