26296476-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296476
- Contract number
- 26296476
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296476) issued on July 13, 2026, by Midlothian Independent School District (ISD) - S0702, a Texas public entity, to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order is governed under the TXMAS-25-45002 contract and falls under the TXMAS contract type. The order is issued under Texas state procurement authority with sales tax exemption, as the purchase is for exclusive use by a Texas political subdivision.
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger Items), with quantities of one each. Line 1 is priced at $161.87 per unit with an extended price of $161.87, while Line 2 is priced at $0.00 with no extended charge. Both items are scheduled for delivery on July 13, 2026, with zero days advance required order (ARO). The total purchase order value is $161.87. The billing and shipping address is Midlothian ISD located at 100 Walter Stephenson Road, Midlothian, Texas 76065. The State of Texas claims exemption 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. 26296476
Order Date: 7/13/2026
Internal Tracking No.: 9864601134
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Midlothian ISD - S0702
100 WALTER STEPHENSON RD
MIDLOTHIAN Texas 76065
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
Midlothian ISD - S0702 (972) 775-8296
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: 7/13/2026
1 EACH 161.87 $161.87
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $161.87
File details come from the government source that posted it. Updated .