26234756-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26234756
- Contract number
- 26234756
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26234756) issued on March 31, 2026, by Cedar Hill Independent School District (S0575) in Cedar Hill, Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract under the TXMAS contract type. The order is subject to Texas sales tax exemption as a purchase for the exclusive use of a Texas political subdivision.
The purchase order comprises two line items, both Grainger items under contract TXMAS-25-45002, with a quantity of one each. The first item is priced at $30.40, while the second item carries a unit price of $0.00. The total order value is $30.40. Both items are measured in units (EACH) with NIGP commodity code 45000. The billing address is Cedar Hill ISD at PO Box 248, Cedar Hill, Texas 75104, and the shipment destination is listed as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26234756
Order Date: 3/31/2026
Internal Tracking No.: 9805386324
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 30.40 $30.40
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $30.40
File details come from the government source that posted it. Updated .