26228736-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26228736
- Contract number
- 26228736
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26228736) issued by Cedar Hill Independent School District (ISD) - S0575, a political subdivision of the State of Texas, to procure goods from W.W. Grainger, Inc. dba Grainger, a commercial supplier based in Austin, Texas. The order was placed on March 30, 2026, and is subject to Texas state sales tax exemption as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order encompasses one line item for a Grainger item under NIGP Code 45000, procured through Contract TXMAS-25-45002 (Contract Type: TXMAS). The order quantity is one unit at a unit price of $61.56, resulting in an extended price and total order amount of $61.56. The goods are to be billed to and shipped to Cedar Hill ISD at PO Box 248, Cedar Hill, Texas 75104. As a state and local entity, Cedar Hill ISD is exempt from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26228736
Order Date: 3/30/2026
Internal Tracking No.: 9702195174
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 61.56 $61.56
Total $61.56
File details come from the government source that posted it. Updated .