26226184-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226184
- Contract number
- 26226184
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26226184) dated March 30, 2026, issued by Cedar Hill Independent School District (ISD) in Cedar Hill, Texas. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard in Austin, Texas. The document is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers a single line item classified under NIGP Code 45000 for a Grainger Item procured under Contract TXMAS-25-45002 (TXMAS contract type). Cedar Hill ISD is ordering one unit at a unit price of $258.12, resulting in an extended price and total order value of $258.12. The item will be shipped to Cedar Hill ISD at PO Box 248, Cedar Hill, Texas 75104. The Internal Tracking Number for this purchase is 9722053775, and the agency purchaser contact number is (972) 291-1581.
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Text version
Offline Sale: Purchase Order PO No. 26226184
Order Date: 3/30/2026
Internal Tracking No.: 9722053775
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 258.12 $258.12
Total $258.12
File details come from the government source that posted it. Updated .