26234941-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26234941
- Contract number
- 26234941
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26234941) issued on March 31, 2026, by Waxahachie Independent School District (S0703), a political subdivision of the State of Texas. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Goods are to be shipped to Waxahachie ISD at 411 Gibson Street, Waxahachie, Texas 75165.
The purchase order covers two line items, both classified under NIGP Code 45000 and procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 consists of one Grainger item at a unit price of $137.30, totaling $137.30. Line 2 consists of one Grainger item at a unit price of $0.00, totaling $0.00. The combined order total is $137.30. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26234941
Order Date: 3/31/2026
Internal Tracking No.: 9802360223
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Waxahachie ISD - S0703
411 GIBSON STREET
WAXAHACHIE Texas 75165
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
Waxahachie ISD - S0703 (972) 923-4645
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 137.30 $137.30
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $137.30
File details come from the government source that posted it. Updated .