26305986-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305986
- Contract number
- 26305986
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305986) issued by Cedar Hill Independent School District (ISD) - S0575, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was generated on July 15, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract No. TXMAS-25-45002).
The purchase order covers two line items, both classified as GRAINGER ITEMS under NIGP Code 45000, each with a quantity of one unit ordered for delivery on July 15, 2026 with zero days advance receipt of order (ARO). The first line item is priced at $127.94, while the second line item is priced at $0.00, resulting in a total purchase order value of $127.94. Both items are subject to Texas state and city sales tax exemption as the property is being secured for the exclusive use of a Texas political subdivision. The purchase order includes a standard disclaimer noting that the State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26305986
Order Date: 7/15/2026
Internal Tracking No.: 9900854127
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: 7/15/2026
1 EACH 127.94 $127.94
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $127.94
File details come from the government source that posted it. Updated .