26272250-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272250
- Contract number
- 26272250
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272250) issued by Cedar Hill Independent School District (ISD) - S0575, a Texas public entity, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order was placed on June 18, 2026, and is governed under the TXMAS-25-45002 contract with a TXMAS contract type. The order is being fulfilled under Texas's state and local procurement authority with tax exemption status as noted in the documentation.
The purchase order encompasses two line items from Grainger, both classified under NIGP Code 45000 for general supplies. Line 1 specifies one unit priced at $97.47, while Line 2 specifies one unit at no charge ($0.00). The total order value is $97.47. Both items are scheduled for delivery on June 18, 2026, with zero days advance required order (ARO). The specific item descriptions and part numbers are not detailed in the line items. The order is subject to Texas sales tax exemption for state and political subdivision purchases, and the State of Texas is exempt from federal excise taxes except as specified in individual contracts.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26272250
Order Date: 6/18/2026
Internal Tracking No.: 9599147817
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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 97.47 $97.47
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 $97.47
File details come from the government source that posted it. Updated .