26285766-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285766
- Contract number
- 26285766
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26285766) issued by Cedar Hill Independent School District (ISD) - S0575, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger for the procurement of goods under the TXMAS-25-45002 contract framework. The order was placed on June 24, 2026, and is being billed to and shipped to Cedar Hill ISD in Cedar Hill, Texas. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use of a Texas political subdivision.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger Items), with immediate delivery on the order date. The first item is priced at $84.30 per unit with a quantity of one, totaling $84.30. The second item is priced at $0.00 and includes one unit with no extended cost. The total contract value is $84.30. Both items are subject to zero-day delivery time (ARO), indicating same-day or immediate fulfillment under the referenced TXMAS contract type.
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Text version
Offline Sale: Purchase Order PO No. 26285766
Order Date: 6/24/2026
Internal Tracking No.: 9770721372
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: 6/24/2026
1 EACH 84.30 $84.30
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/24/2026
1 EACH 0.00 $0.00
Total $84.30
File details come from the government source that posted it. Updated .