26294125-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294125
- Contract number
- 26294125
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294125) issued by Arlington Independent School District (ISD) - S7204, a Texas public entity, to W.W. Grainger, Inc. dba Grainger, a supplies contractor. The purchase order was placed on July 10, 2026, and is governed under the TXMAS-25-45002 contract, a state master agreement contract type. The transaction is subject to Texas state and city sales tax exemption as the purchase is for exclusive use of a Texas political subdivision.
The purchase order contains two line items, both classified under NIGP Code 45000, for Grainger items procured under the TXMAS contract. The first line item is priced at $342.81 per unit with a quantity of one, resulting in an extended price of $342.81. The second line item has a unit price of $0.00 with a quantity of one and an extended price of $0.00. The total order value is $342.81. Both items are scheduled for delivery on the same date (7/10/2026) with zero days advance required notice (ARO). Specific product descriptions or part numbers are not detailed in the line items.
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Text version
Offline Sale: Purchase Order PO No. 26294125
Order Date: 7/10/2026
Internal Tracking No.: 9862665636
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Arlington ISD - S7204
1203 WEST PIONEER PKWY
ARLINGTON Texas 76013
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
Arlington ISD - S7204 (817) 459-7351
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: 7/10/2026
1 EACH 342.81 $342.81
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $342.81
File details come from the government source that posted it. Updated .