26306579-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306579
- Contract number
- 26306579
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306579) issued by Arlington ISD - S7204, a Texas school district, to W.W. Grainger, Inc. dba Grainger, a supplies contractor. The purchase order is dated July 15, 2026, and was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers two line items, both classified as NIGP Code 45000 (general supplies), sourced from Grainger under Contract TXMAS-25-45002. Line 1 specifies one unit priced at $166.40, while Line 2 specifies one unit at no charge ($0.00). Both items carry a delivery date of July 15, 2026, with zero days ARO (after receipt of order). The total contract value is $166.40. The items are to be shipped to Arlington ISD at 1203 West Pioneer Parkway, Arlington, Texas 76013.
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Text version
Offline Sale: Purchase Order PO No. 26306579
Order Date: 7/15/2026
Internal Tracking No.: 9912881696
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Arlington ISD - S7204
1203 WEST PIONEER PKWY
ARLINGTON Texas 76013
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
Arlington ISD - S7204 (817) 459-7351
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 166.40 $166.40
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 $166.40
File details come from the government source that posted it. Updated .