26271219-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271219
- Contract number
- 26271219
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271219) issued on June 18, 2026, by Arlington ISD—S7204, a Texas school district located in Arlington, Texas. The purchasing entity is Arlington Independent School District, which is procuring goods from W.W. Grainger, Inc., dba Grainger, a major supplier headquartered in Austin, Texas. The order falls under the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes the TXMAS contract framework. The transaction is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4) as a purchase by a political subdivision of the State of Texas.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger Items) under contract TXMAS-25-45002. Line Item 1 is priced at $441.60 per unit (quantity of 1), while Line Item 2 carries a unit price of $0.00 for one unit. The total order value is $441.60, with a delivery date of June 18, 2026, and zero days advance receive order (ARO) lead time. Specific commodity descriptions and supplier part numbers are not detailed in the document. The purchase is exempt from federal excise taxes except as otherwise noted within the master contract.
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Text version
Offline Sale: Purchase Order PO No. 26271219
Order Date: 6/18/2026
Internal Tracking No.: 9607130755
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Arlington ISD - S7204
1203 WEST PIONEER PKWY
ARLINGTON Texas 76013
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
Arlington ISD - S7204 (817) 459-7351
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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 441.60 $441.60
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $441.60
File details come from the government source that posted it. Updated .