26298780-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298780
- Contract number
- 26298780
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298780) issued by Arlington ISD – S7204, a Texas school district, to procure goods from W.W. Grainger, Inc. dba Grainger, a national supplier. The purchase order is dated July 13, 2026, and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the items are being purchased for the exclusive use of a Texas political subdivision. The Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this transaction through the Statewide Procurement Program.
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS), each with a delivery date of July 13, 2026 and zero days advance receipt offered (ARO). Line 1 specifies one item at a unit price of $376.80 for an extended price of $376.80, while Line 2 specifies one item at a unit price of $0.00 for an extended price of $0.00. The total order value is $376.80. The specific item descriptions are listed as "GRAINGER ITEM" without detailed product specifications provided in this document. The purchase order is exempt from federal excise taxes except as otherwise noted in the contract, and includes standard procurement disclaimers.
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Text version
Offline Sale: Purchase Order PO No. 26298780
Order Date: 7/13/2026
Internal Tracking No.: 9899345236
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: 7/13/2026
1 EACH 376.80 $376.80
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 $376.80
File details come from the government source that posted it. Updated .