26229077-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229077
- Contract number
- 26229077
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229077) issued on March 30, 2026, by Cedar Hill Independent School District (Cedar Hill ISD - S0575), a political subdivision of the State of Texas. The purchasing entity is Cedar Hill ISD, located in Cedar Hill, Texas 75104. The contractor is W.W. Grainger, Inc. dba Grainger, a supplies vendor based in Austin, Texas 78758-8425, with contact phone number (979) 218-5155.
The purchase order is for one Grainger item with NIGP Code 45000, ordered under state contract TXMAS-25-45002 (Contract Type: TXMAS). The quantity ordered is one unit at a unit price of $54.77, resulting in an extended price and total order value of $54.77. The State of Texas claims an exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision. The internal tracking number for this transaction is 9715019767.
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Text version
Offline Sale: Purchase Order PO No. 26229077
Order Date: 3/30/2026
Internal Tracking No.: 9715019767
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 54.77 $54.77
Total $54.77
File details come from the government source that posted it. Updated .