26305992-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305992
- Contract number
- 26305992
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305992) issued by Cedar Hill Independent School District (ISD) - S0575, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The order was placed on July 15, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is made under contract TXMAS-25-45002, classified as a TXMAS contract type. The order is subject to Texas state and city sales tax exemption provisions, as the purchased property is being secured for the exclusive use of a Texas political subdivision.
The purchase order comprises two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 specifies one unit priced at $137.30 for an extended price of $137.30, while Line 2 specifies one unit priced at $0.00 for an extended price of $0.00. Both items are scheduled for delivery on July 15, 2026, with zero days for Advance Receive Order (ARO). The total purchase order value is $137.30. The order is 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. 26305992
Order Date: 7/15/2026
Internal Tracking No.: 9905963089
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 137.30 $137.30
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 $137.30
File details come from the government source that posted it. Updated .