26232269-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26232269
- Contract number
- 26232269
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26232269) issued by Midlothian Independent School District (ISD) - S0702, a Texas public entity, to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Grainger is located at 7950 Research Blvd., Austin, TX 78758-8425, with contact number (979) 218-5155. The purchase order is being shipped to Midlothian ISD at 100 Walter Stephenson Road, Midlothian, Texas 76065.
The purchase order is for Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), with a single line item requesting one unit at a unit price of $810.93, resulting in an extended price of $810.93. The total purchase order value is $810.93. As a Texas state and local entity, Midlothian ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No specific product descriptions, option periods, or renewal terms are detailed in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26232269
Order Date: 3/31/2026
Internal Tracking No.: 9733622584
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Midlothian ISD - S0702
100 WALTER STEPHENSON RD
MIDLOTHIAN Texas 76065
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
Midlothian ISD - S0702 (972) 775-8296
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 810.93 $810.93
Total $810.93
File details come from the government source that posted it. Updated .