26306149-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306149
- Contract number
- 26306149
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26306149) issued by Midlothian Independent School District (ISD) - S0702, a political subdivision of the State of Texas, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger on July 15, 2026, for delivery to Midlothian ISD located at 100 Walter Stephenson Road, Midlothian, Texas 76065.
The purchase order covers two line items from Grainger under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 consists of one Grainger item priced at $110.06 with an extended price of $110.06. Line 2 consists of one Grainger item with a unit price of $0.00 and extended price of $0.00. The total order value is $110.06. Both items are designated for immediate delivery (ARO of 0 days) on the order date of July 15, 2026. The State of Texas exemption from Federal Excise Taxes and state and city sales tax exemptions apply to this purchase, as the items are being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26306149
Order Date: 7/15/2026
Internal Tracking No.: 9903196393
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: 7/15/2026
1 EACH 110.06 $110.06
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 $110.06
File details come from the government source that posted it. Updated .