26234400-0.pdf

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Attached to
TX|TXMAS-25-45002|26234400
Contract number
26234400
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26234400) issued by Cleburne Independent School District (Cleburne ISD - S1263) in Texas, dated March 31, 2026. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract (Contract Type: TXMAS).

The purchase order includes two line items for Grainger items under NIGP Code 45000 (commodity code category), each with a quantity of one unit. The first item is priced at $43.32, while the second item carries a unit price of $0.00 for a zero-dollar extended price. The total order value is $43.32. The order is subject to a Texas state and city sales tax exemption certificate, as the purchased items are being secured for the exclusive use of a Texas political subdivision. Shipping is designated to the bill-to address at Cleburne ISD's location in Cleburne, Texas.

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Text version

Offline Sale: Purchase Order PO No. 26234400

Order Date: 3/31/2026

Internal Tracking No.: 9795676981

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(979) 218-5155

Cleburne ISD - S1263

505 N. RIDGEWAY, SUITE 100

CLEBURNE Texas 76033

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

Cleburne ISD - S1263 (817) 202-1100

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 43.32 $43.32

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $43.32

File details come from the government source that posted it. Updated .