26272292-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272292
- Contract number
- 26272292
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272292) issued by Cedar Hill Independent School District (ISD) - S0575, a Texas public entity, on June 18, 2026. The purchasing agent is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The order is placed under the TXMAS-25-45002 master agreement contract and qualifies for Texas state and local sales tax exemption.
The purchase order covers two line items, both classified as NIGP Code 45000 commodities from Grainger. Line Item 1 is priced at $469.02 per unit with a quantity of one, generating an extended price of $469.02. Line Item 2 is priced at $0.00 per unit with a quantity of one, resulting in no additional cost. Both items are scheduled for immediate delivery on the order date with zero days advance required order (ARO). The purchase order total is $469.02, with shipment directed to Cedar Hill ISD at PO Box 248, Cedar Hill, Texas 75104.
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Text version
Offline Sale: Purchase Order PO No. 26272292
Order Date: 6/18/2026
Internal Tracking No.: 9598541135
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 469.02 $469.02
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 $469.02
File details come from the government source that posted it. Updated .