26220853-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220853
- Contract number
- 26220853
- Issued by
- Texas
About this file
Summary of Purchase Order 26220853
This is an Offline Sale Purchase Order issued by Cedar Hill Independent School District (ISD) - S0575, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The purchase order is part of the Texas Comptroller of Public Accounts' Statewide Procurement Division and qualifies under the TXMAS-25-45002 contract using the TXMAS contract type. The transaction is subject to Texas state and local sales tax exemptions applicable to political subdivisions.
The purchase order covers two line items from Grainger, both classified as NIGP Code 45000 items. Line 1 orders one unit at $35.22 for a total extended price of $35.22, while Line 2 orders one unit at no charge ($0.00). The total order value is $35.22. Billing and purchase order correspondence should be directed to Cedar Hill ISD at PO Box 248, Cedar Hill, Texas 75104, with shipment directed to the same location. The State of Texas is exempt from all Federal Excise Taxes except as individually noted within the contract.
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Text version
Offline Sale: Purchase Order PO No. 26220853
Order Date: 3/24/2026
Internal Tracking No.: 9635994529
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 35.22 $35.22
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $35.22
File details come from the government source that posted it. Updated .