26306181-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306181
- Contract number
- 26306181
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26306181) issued by Waxahachie Independent School District (ISD) in Texas on July 15, 2026, for purchases from W.W. Grainger, Inc. dba Grainger, a contractor based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and benefits from Texas sales tax exemption as a purchase for exclusive use by a Texas political subdivision.
The purchase order includes two line items under NIGP Code 45000 for Grainger items procured under Contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $274.60 for an extended price of $274.60, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. Both items have a delivery date of July 15, 2026, with zero days allowed for receipt and order (ARO). The total contract value is $274.60. The order is designated for shipment to Waxahachie ISD at 411 Gibson Street, Waxahachie, Texas 75165.
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Text version
Offline Sale: Purchase Order PO No. 26306181
Order Date: 7/15/2026
Internal Tracking No.: 9904916328
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 274.60 $274.60
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 $274.60
File details come from the government source that posted it. Updated .