26274784-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274784
- Contract number
- 26274784
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26274784) issued by Cleburne Independent School District (ISD) in Cleburne, Texas, on June 19, 2026. The purchasing agency is Cleburne ISD - S1263, and the contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The order falls under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The purchase qualifies for Texas state and city sales tax exemption as property being secured for the exclusive use of a Texas political subdivision.
The purchase order encompasses two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies one Grainger item priced at $288.20 with an extended price of $288.20, while Line 2 specifies one Grainger item priced at $0.00 with no extended charge. Both items are scheduled for delivery on June 19, 2026, with zero days allowed for receipt and acceptance (ARO). The total purchase order amount is $288.20. Specific product descriptions for the Grainger items are not detailed in the document.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26274784
Order Date: 6/19/2026
Internal Tracking No.: 9661101296
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: 6/19/2026
1 EACH 288.20 $288.20
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $288.20
File details come from the government source that posted it. Updated .