26272964-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272964
- Contract number
- 26272964
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272964) issued by Midlothian Independent School District (ISD) - S0702, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supplier. The order was placed on June 18, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is subject to the TXMAS contract framework (Contract No. TXMAS-25-45002), and the goods are being shipped to Midlothian ISD at 100 Walter Stephenson Road, Midlothian, Texas 76065.
The purchase order contains two line items, both categorized under NIGP Code 45000 for Grainger items. Line 1 specifies one unit priced at $137.14 for an extended price of $137.14, while Line 2 lists one unit at $0.00 for an extended price of $0.00. Both items have a delivery date of June 18, 2026, with zero days allowed for receipt and acceptance (ARO). The total order value is $137.14. As a state entity, Midlothian ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26272964
Order Date: 6/18/2026
Internal Tracking No.: 9609114625
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Midlothian ISD - S0702
100 WALTER STEPHENSON RD
MIDLOTHIAN Texas 76065
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
Midlothian ISD - S0702 (972) 775-8296
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 137.14 $137.14
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 $137.14
File details come from the government source that posted it. Updated .