26280828-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280828
- Contract number
- 26280828
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26280828) issued by Waxahachie ISD (S0703), a Texas school district, to W.W. Grainger, Inc. dba Grainger for procurement of goods. The purchase order was placed on June 20, 2026, with delivery scheduled for June 22, 2026. Waxahachie ISD is located in Waxahachie, Texas, and the order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract (TXMAS contract type).
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger items), with a combined total of $105.28. Line 1 consists of one unit priced at $105.28, while Line 2 consists of one unit at no cost ($0.00). Both items reference the same underlying contract (TXMAS-25-45002) with zero days advance receipt of order (ARO). As a state entity, Waxahachie 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. 26280828
Order Date: 6/20/2026
Internal Tracking No.: 9692146328
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Waxahachie ISD - S0703
411 GIBSON STREET
WAXAHACHIE Texas 75165
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
Waxahachie ISD - S0703 (972) 923-4645
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: 6/22/2026
1 EACH 105.28 $105.28
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $105.28
File details come from the government source that posted it. Updated .