26274338-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274338
- Contract number
- 26274338
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26274338) issued by Cedar Hill Independent School District (ISD) - S0575, a Texas public entity, to W.W. Grainger, Inc. dba Grainger, a national supplier based in Austin, Texas. The purchase order was placed on June 18, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract agreement.
The purchase order contains two line items, both classified as NIGP Code 45000 (general supplies), procured through the Grainger TXMAS contract. Line 1 comprises one unit priced at $1,020.16 with an extended price of $1,020.16, while Line 2 contains one unit priced at $0.00 with no charge. Both items are scheduled for delivery on the order date (6/18/2026) with zero days for advance receipt and ordering. The total purchase order amount is $1,020.16. The order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes as applicable.
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Text version
Offline Sale: Purchase Order PO No. 26274338
Order Date: 6/18/2026
Internal Tracking No.: 9610275035
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 1020.16 $1,020.16
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 $1,020.16
File details come from the government source that posted it. Updated .