26237122-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237122
- Contract number
- 26237122
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26237122) issued by Waxahachie Independent School District (Waxahachie ISD - S0703), a Texas public entity, to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The order is placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order includes a State and City Sales Tax Exemption Certificate, as the State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
The purchase order contains two line items, both classified under NIGP Code 45000 and sourced from Grainger through Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit of a Grainger Item at a unit price of $97.15, resulting in an extended price of $97.15. Line 2 specifies one unit of another Grainger Item at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $97.15. Goods are to be shipped to Waxahachie ISD at 411 Gibson Street, Waxahachie, Texas 75165. The purchase order was signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26237122
Order Date: 3/31/2026
Internal Tracking No.: 9819214413
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 97.15 $97.15
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $97.15
File details come from the government source that posted it. Updated .