26234755-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26234755
- Contract number
- 26234755
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26234755) issued on March 31, 2026, by Cedar Hill Independent School District (ISD) in Texas to W.W. Grainger, Inc. dba Grainger, a national supplier of industrial and maintenance products. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The billing and purchase order are directed to Cedar Hill ISD's PO Box 248 in Cedar Hill, Texas 75104, with the contractor located at 7950 Research Boulevard in Austin, Texas.
The purchase order covers two line items, both classified under NIGP Code 45000 (Grainger items), with a combined total contract value of $284.00. Line 1 specifies one unit of a Grainger item at a unit price of $284.00 for an extended price of $284.00. Line 2 lists a second Grainger item with a unit price of $0.00 for an extended price of $0.00. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas and its political subdivisions. The internal tracking number for this transaction is 9805386316.
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Text version
Offline Sale: Purchase Order PO No. 26234755
Order Date: 3/31/2026
Internal Tracking No.: 9805386316
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 284.00 $284.00
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $284.00
File details come from the government source that posted it. Updated .