26298439-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298439
- Contract number
- 26298439
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26298439) issued by Cedar Hill Independent School District (ISD) - S0575, a political subdivision of the State of Texas, to procure goods from W.W. Grainger, Inc. dba Grainger. The order was placed on July 13, 2026, and is subject to the Texas Comptroller of Public Accounts' Statewide Procurement Division oversight. As a state entity, Cedar Hill ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items, both classified as NIGP Code 45000 (miscellaneous supplies), sourced from Grainger under Contract TXMAS-25-45002. Line 1 specifies one unit at $79.56, while Line 2 specifies one unit at $0.00, resulting in a total contract value of $79.56. Both items are identified as generic "Grainger Items" with immediate delivery (0 days ARO) scheduled for July 13, 2026. The purchase order will be billed to and shipped to Cedar Hill ISD at PO Box 248, Cedar Hill, Texas 75104.
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Text version
Offline Sale: Purchase Order PO No. 26298439
Order Date: 7/13/2026
Internal Tracking No.: 9899330519
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: 7/13/2026
1 EACH 79.56 $79.56
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 $79.56
File details come from the government source that posted it. Updated .