26314683-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314683
- Contract number
- 26314683
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314683) dated July 29, 2026, issued by Waxahachie Independent School District (ISD) - S0703, a political subdivision of the State of Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase is made under the TXMAS-25-45002 contract type, which qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items under NIGP Code 45000, each with a delivery date of July 29, 2026 (ARO of 0 days). Line 1 specifies one unit at $238.54, while Line 2 specifies one unit at no charge ($0.00). The total contract value is $238.54. The order is billed to and shipped to Waxahachie ISD at 411 Gibson Street, Waxahachie, Texas 75165. The State of Texas is exempt from all federal excise taxes under this procurement.
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Text version
Offline Sale: Purchase Order PO No. 26314683
Order Date: 7/29/2026
Internal Tracking No.: 9934278152
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Waxahachie ISD - S0703
411 GIBSON STREET
WAXAHACHIE Texas 75165
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
Waxahachie ISD - S0703 (972) 923-4645
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: 7/29/2026
1 EACH 238.54 $238.54
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/29/2026
1 EACH 0.00 $0.00
Total $238.54
File details come from the government source that posted it. Updated .