26313283-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313283
- Contract number
- 26313283
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313283) issued on July 28, 2026, by Cleburne Independent School District (Cleburne ISD - S1263) located in Cleburne, Texas. The purchasing entity is a political subdivision of the State of Texas and is procuring goods from W.W. Grainger, Inc. dba Grainger, an industrial supplier headquartered in Austin, Texas. The purchase order is governed under the TXMAS-25-45002 contract, which is a state procurement contract type. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items for Grainger Items under NIGP Code 45000, both referencing the same TXMAS contract. Line 1 specifies one unit at a unit price of $795.72 with an extended price of $795.72, while Line 2 specifies one unit at a zero unit price with an extended price of $0.00. Both items have a delivery date of July 28, 2026, with zero days for Approved Request for Offer (ARO). The total contract value is $795.72. Specific item descriptions and part numbers are not detailed in the line items; however, both items are categorized under commodity code 45000. Delivery is to Cleburne ISD at 505 N. Ridgeway, Suite 100, Cleburne, Texas 76033.
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Text version
Offline Sale: Purchase Order PO No. 26313283
Order Date: 7/28/2026
Internal Tracking No.: 9961954105
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: 7/28/2026
1 EACH 795.72 $795.72
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/28/2026
1 EACH 0.00 $0.00
Total $795.72
File details come from the government source that posted it. Updated .