26306156-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306156
- Contract number
- 26306156
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306156) issued by Midlothian Independent School District (ISD) - S0702, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order is dated July 15, 2026, with an internal tracking number of 9931931472. The order is being placed under the TXMAS-25-45002 contract, a statewide master agreement contract type. Delivery is scheduled for the same date as the order date, with zero days advance required order (ARO).
The purchase order includes two line items, both classified under NIGP Code 45000 (general supplies), with quantities of one each for Grainger items. The first item is priced at $139.81, while the second item carries a zero dollar price. The total order value is $139.81. As a state entity, Midlothian ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The goods are being shipped to Midlothian ISD's facility at 100 Walter Stephenson Road, Midlothian, Texas 76065.
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Text version
Offline Sale: Purchase Order PO No. 26306156
Order Date: 7/15/2026
Internal Tracking No.: 9931931472
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 139.81 $139.81
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 $139.81
File details come from the government source that posted it. Updated .