26237991-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237991
- Contract number
- 26237991
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26237991) issued by Cedar Hill Independent School District (ISD) – S0575, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a facilities and maintenance supplier. The purchase order was placed on March 31, 2026, under the TXMAS-25-45002 contract utilizing the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is being billed and shipped to Cedar Hill ISD's facility in Cedar Hill, Texas. As a state and local government entity, Cedar Hill ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified under NIGP Code 45000, for Grainger items procured through the TXMAS contract framework. Line 1 specifies one unit priced at $390.33, while Line 2 specifies one unit at no charge ($0.00). The total order value is $390.33. Both items are ordered in single quantities with unit of measure in each. The specific product descriptions are not detailed in the line items, identified only as generic "Grainger items." No option periods, renewals, or special set-asides are referenced in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26237991
Order Date: 3/31/2026
Internal Tracking No.: 9817592711
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 390.33 $390.33
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $390.33
File details come from the government source that posted it. Updated .