26306833-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306833
- Contract number
- 26306833
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306833) issued by Cleburne Independent School District (ISD) - S1263, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order was placed on July 15, 2026, under the TXMAS-25-45002 contract framework. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order contains two line items, both classified under NIGP Code 45000 and sourced from Grainger's inventory. Line 1 specifies one Grainger item at a unit price of $240.94 with an extended price of $240.94. Line 2 lists another Grainger item at a unit price of $0.00 with no extended cost. Both items are scheduled for delivery on July 15, 2026, with zero days ARO (After Receipt of Order). The total order value is $240.94. The goods are to be shipped to Cleburne ISD's address at 505 N. Ridgeway, Suite 100, Cleburne, Texas 76033. The purchase order includes a state tax exemption certificate and a disclaimer noting that Texas is exempt from Federal Excise Taxes except as specified in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26306833
Order Date: 7/15/2026
Internal Tracking No.: 9933181274
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Cleburne ISD - S1263
505 N. RIDGEWAY, SUITE 100
CLEBURNE Texas 76033
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
Cleburne ISD - S1263 (817) 202-1100
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 240.94 $240.94
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 $240.94
File details come from the government source that posted it. Updated .