26272741-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272741
- Contract number
- 26272741
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272741) issued by Waxahachie Independent School District (ISD), a Texas political subdivision, on June 18, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor located in Austin, Texas. The purchase is conducted under the Texas Comptroller of Public Accounts Statewide Procurement Division using contract TXMAS-25-45002, with delivery to Waxahachie ISD at 411 Gibson Street, Waxahachie, Texas 75165.
The purchase order includes two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit at a unit price of $134.63, extending to $134.63, with immediate delivery on the order date. Line 2 specifies one unit at a unit price of $0.00, extending to $0.00, also with immediate delivery. The total order value is $134.63. Both items are subject to zero-day delivery ARO (Agreed Receiving Obligation). As a state political subdivision, Waxahachie ISD claims exemption from state and city sales taxes and all federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26272741
Order Date: 6/18/2026
Internal Tracking No.: 9604952359
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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 134.63 $134.63
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 $134.63
File details come from the government source that posted it. Updated .