26233547-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26233547
- Contract number
- 26233547
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26233547) dated March 31, 2026, issued by Cedar Hill Independent School District (Cedar Hill ISD - S0575), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order 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 Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS) with a NIGP Code 45000 classification. The order consists of one line item for a quantity of one each at a unit price of $326.40, resulting in an extended price and total contract amount of $326.40. The specific item description is not detailed in the purchase order. Billing and shipping are directed to Cedar Hill ISD at PO Box 248, Cedar Hill, Texas 75104. The State of Texas is exempt from Federal Excise Taxes as noted in the contract terms.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26233547
Order Date: 3/31/2026
Internal Tracking No.: 9739145796
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 326.40 $326.40
Total $326.40
File details come from the government source that posted it. Updated .