26306164-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306164
- Contract number
- 26306164
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26306164) issued on July 15, 2026, by Waxahachie Independent School District (ISD) in Texas to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The order is placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchaser is identified as Waxahachie ISD with billing and shipping addresses in Waxahachie, Texas.
The purchase order comprises two line items, both classified as NIGP Code 45000 (general supplies) from Grainger. The first line item is priced at $197.00, while the second line item carries a unit price of $0.00, resulting in a total order value of $197.00. Both items have a delivery date of July 15, 2026, with zero days advance receive order (ARO). The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) and federal excise tax exemption as a purchase for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26306164
Order Date: 7/15/2026
Internal Tracking No.: 9905530862
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Waxahachie ISD - S0703
411 GIBSON STREET
WAXAHACHIE Texas 75165
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
Waxahachie ISD - S0703 (972) 923-4645
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 197.00 $197.00
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 $197.00
File details come from the government source that posted it. Updated .