Contract 26218380

Sherman Independent School District (ISD) - S0915, a Texas school district, awarded a purchase order totaling $822.92 to W.W. Grainger, Inc. dba Grainger on March 24, 2026, under TXMAS-25-45002 contract award number 26218380. The contractor, an industrial supply vendor based in Austin, Texas, supplied industrial supply items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order consisted of two line items, with the primary item priced at $822.92 per unit and a secondary item valued at no cost. As a state entity, Sherman ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

Billing and performance were directed to Sherman ISD at its address in Sherman, Texas 75091. The contract represents a one-time purchase order transaction processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. No specific period of performance beyond the award date of March 24, 2026, was designated in the documentation, indicating this transaction functioned as a discrete offline sale purchase order rather than an ongoing supply contract with extended performance obligations.