26274367-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274367
- Contract number
- 26274367
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26274367) issued on June 18, 2026, by Cleburne Independent School District (ISD) - S1263, a political subdivision of the State of Texas. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Boulevard, Austin, Texas. The purchase order is issued under the TXMAS-25-45002 contract with a TXMAS contract type. Billing and shipping are directed to Cleburne ISD at 505 N. Ridgeway, Suite 100, Cleburne, Texas 76033.
The purchase order comprises two line items, both classified under NIGP Code 45000 and designated as Grainger Items. Line 1 orders one unit at a unit price of $771.08, resulting in an extended price of $771.08 with a delivery date of June 18, 2026. Line 2 orders one unit at a unit price of $0.00, resulting in an extended price of $0.00 with the same delivery date. The total order value is $771.08. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of the State of Texas or a Texas political subdivision. Delivery is requested upon receipt of order (ARO: 0 days).
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Text version
Offline Sale: Purchase Order PO No. 26274367
Order Date: 6/18/2026
Internal Tracking No.: 9616890761
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 771.08 $771.08
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 $771.08
File details come from the government source that posted it. Updated .