26221746-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221746
- Contract number
- 26221746
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26221746) issued by Cedar Hill Independent School District (ISD), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor. The order was placed on March 24, 2026, with an internal tracking number of 9638327743. The purchase order is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract with a contract type designation of TXMAS.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit of a Grainger item at a unit price of $431.32, resulting in an extended price of $431.32. Line 2 lists one unit of a second Grainger item at a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $431.32. The order will be shipped to Cedar Hill ISD's address in Cedar Hill, Texas 75104. As a state political subdivision, Cedar Hill ISD claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26221746
Order Date: 3/24/2026
Internal Tracking No.: 9638327743
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 431.32 $431.32
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $431.32
File details come from the government source that posted it. Updated .