26313289-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313289
- Contract number
- 26313289
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313289) issued on July 28, 2026, by Cleburne Independent School District (Cleburne ISD - S1263), a political subdivision of the State of Texas. The contractor is W.W. Grainger, Inc., dba Grainger, located in Austin, Texas. The purchase order is governed by the state's procurement division and is subject to Texas tax exemptions as a purchase by a political subdivision of the State of Texas.
The purchase order covers two Grainger items under contract TXMAS-25-45002 (TXMAS contract type), each with a delivery date of July 28, 2026 and zero days advance notice required. Line 1 consists of one item priced at $132.62, while Line 2 consists of one item at no cost ($0.00). The total purchase order value is $132.62. Both items are classified under NIGP Code 45000 and are to be delivered to Cleburne ISD at 505 N. Ridgeway, Suite 100, Cleburne, Texas 76033. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26313289
Order Date: 7/28/2026
Internal Tracking No.: 9950279688
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 132.62 $132.62
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 $132.62
File details come from the government source that posted it. Updated .