26224327-0.pdf

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Attached to
TX|TXMAS-25-45002|26224327
Contract number
26224327
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26224327) dated March 26, 2026, issued by Cleburne Independent School District (ISD) in Cleburne, Texas. The order is placed with W.W. Grainger, Inc., dba Grainger, a supplier based in Austin, Texas. The purchase is made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, and the State of Texas claims a sales tax exemption on this purchase as authorized under Texas Tax Code Section 151.309(4).

The purchase order includes two line items from Grainger under contract TXMAS-25-45002 (TXMAS contract type), with both items classified under NIGP Code 45000. Line 1 specifies one unit at a price of $573.16, while Line 2 indicates one unit at zero cost. The total contract value is $573.16. The specific Grainger items are not itemized in detail on the purchase order. Billing and shipping are directed to Cleburne ISD at 505 N. Ridgeway, Suite 100, Cleburne, Texas 76033.

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Text version

Offline Sale: Purchase Order PO No. 26224327

Order Date: 3/26/2026

Internal Tracking No.: 9651552037

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(979) 218-5155

Cleburne ISD - S1263

505 N. RIDGEWAY, SUITE 100

CLEBURNE Texas 76033

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

Cleburne ISD - S1263 (817) 202-1100

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 573.16 $573.16

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $573.16

File details come from the government source that posted it. Updated .