26230232-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230232
- Contract number
- 26230232
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26230232) issued by Cedar Hill Independent School District (ISD) in Texas on March 31, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a national supplier headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the purchased items are for the exclusive use of a Texas political subdivision.
The purchase order covers Grainger items under contract TXMAS-25-45002, a TXMAS contract type. A single line item totaling one unit is ordered at a unit price of $934.16, resulting in an extended price of $934.16. The order is billed to Cedar Hill ISD at PO Box 248 in Cedar Hill, Texas 75104, with shipment to the same address. The state of Texas is exempt from all federal excise taxes except as specifically noted in the contract. No option periods, renewals, or set-asides are referenced in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26230232
Order Date: 3/31/2026
Internal Tracking No.: 9732827432
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 934.16 $934.16
Total $934.16
File details come from the government source that posted it. Updated .