26273353-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273353
- Contract number
- 26273353
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273353) issued by Cleburne Independent School District (Cleburne ISD - S1263) located in Cleburne, Texas, on June 18, 2026. The contractor is W.W. Grainger, Inc., dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items for Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS), both with NIGP Code 45000. Line 1 consists of one unit priced at $232.98 for an extended price of $232.98, with a delivery date of June 18, 2026 and zero days advance required order (ARO). Line 2 consists of one unit at zero cost ($0.00). The total purchase order value is $232.98. The order specifies immediate delivery with zero days ARO for both items, and the buyer is exempt from federal excise taxes and applicable state and local sales taxes as a governmental entity.
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Text version
Offline Sale: Purchase Order PO No. 26273353
Order Date: 6/18/2026
Internal Tracking No.: 9623725034
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Cleburne ISD - S1263
505 N. RIDGEWAY, SUITE 100
CLEBURNE Texas 76033
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
Cleburne ISD - S1263 (817) 202-1100
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 232.98 $232.98
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 $232.98
File details come from the government source that posted it. Updated .