26294126-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294126
- Contract number
- 26294126
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294126) issued by Arlington Independent School District (ISD) - S7204, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order was placed on July 10, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is governed under Contract TXMAS-25-45002, classified as a TXMAS contract type, which qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 consists of one unit priced at $471.00 for an extended price of $471.00 with immediate delivery (ARO of 0 days) scheduled for July 10, 2026. Line 2 consists of one unit priced at $0.00 with no extended charge, also scheduled for delivery on July 10, 2026. The total contract value is $471.00. Specific product descriptions are not detailed in the purchase order; items are generically referenced as "Grainger items." The order includes standard federal excise tax exemption language applicable to the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26294126
Order Date: 7/10/2026
Internal Tracking No.: 9848946209
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 471.00 $471.00
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 $471.00
File details come from the government source that posted it. Updated .