26222540-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26222540
- Contract number
- 26222540
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222540) issued by Cedar Hill Independent School District (ISD) in Texas on March 25, 2026. The purchasing entity is Cedar Hill ISD - S0575, and the contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The order is issued under the Texas Comptroller of Public Accounts Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order encompasses two line items with NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $522.39 for an extended price of $522.39. Line 2 lists a second Grainger item at a unit price of $0.00 for an extended price of $0.00. The total order value is $522.39. The order is subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the purchases are for the exclusive use of a Texas political subdivision. Shipment is directed to Cedar Hill ISD, PO BOX 248, Cedar Hill, Texas 75104.
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Text version
Offline Sale: Purchase Order PO No. 26222540
Order Date: 3/25/2026
Internal Tracking No.: 9657450434
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 522.39 $522.39
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $522.39
File details come from the government source that posted it. Updated .