26313292-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313292
- Contract number
- 26313292
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26313292) dated July 28, 2026, issued by Cleburne Independent School District (ISD) - S1263 located in Cleburne, Texas. The purchasing entity is procuring goods from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger items) procured under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at a unit price of $132.62, resulting in an extended price of $132.62. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items are scheduled for delivery on July 28, 2026, with zero days advance requirement notice (ARO). The total purchase order value is $132.62. Specific item descriptions are not detailed in the document, only identified generically as "Grainger items."
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Text version
Offline Sale: Purchase Order PO No. 26313292
Order Date: 7/28/2026
Internal Tracking No.: 9950279696
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 .