26306172-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306172
- Contract number
- 26306172
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306172) issued on July 15, 2026, by Waxahachie Independent School District (ISD) in Texas to W.W. Grainger, Inc. dba Grainger, a major supplier of industrial and maintenance products. The order is tracked internally as 9904916336 and is issued under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The bill-to and ship-to addresses are both in Waxahachie, Texas, with the contractor located in Austin, Texas.
The purchase order includes two line items, both Grainger items under NIGP code 45000, each with a delivery date of July 15, 2026 and zero days advance notice required for delivery. Line 1 specifies one unit priced at $237.24, resulting in an extended price of $237.24. Line 2 specifies one unit priced at $0.00 with no extended charge. The total order value is $237.24. As a state entity, Waxahachie ISD is exempt from federal excise taxes and Texas state and city sales taxes under the cited exemption certificate.
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Text version
Offline Sale: Purchase Order PO No. 26306172
Order Date: 7/15/2026
Internal Tracking No.: 9904916336
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 237.24 $237.24
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 $237.24
File details come from the government source that posted it. Updated .