26285976-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285976
- Contract number
- 26285976
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26285976) issued by Cedar Hill Independent School District (ISD) in Cedar Hill, Texas on June 24, 2026. The purchase order is placed with W.W. Grainger, Inc., a supplier located in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger items), procured under Contract TXMAS-25-45002 with a contract type designation of TXMAS. Line 1 consists of one unit priced at $252.28, while Line 2 consists of one unit priced at $0.00. Both items have a delivery ARO (After Receipt of Order) of zero days and a delivery date of June 24, 2026. The total order value is $252.28. Specific item descriptions and supplier part numbers are not detailed in the document, only identified as generic "Grainger Items."
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Text version
Offline Sale: Purchase Order PO No. 26285976
Order Date: 6/24/2026
Internal Tracking No.: 9767168934
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 252.28 $252.28
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 $252.28
File details come from the government source that posted it. Updated .