Contract 26221492

Sherman Independent School District (ISD), located in Texas, awarded a purchase order to W.W. Grainger, Inc. dba Grainger under the Texas Multiple Award Schedule (TXMAS-25-45002) contract vehicle administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The award was issued on March 24, 2026, with a total contract value of $56.81. The purchase order (Number 26221492) qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) and was processed as an offline sale transaction. Performance and billing/shipping are directed to Sherman ISD at Post Office Box 1176, Sherman, Texas 75091.

The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as Grainger items. Line Item 1 consists of one unit priced at $56.81; Line Item 2 is listed at zero cost. Specific product descriptions and detailed itemization are not provided in the available documentation. The purchase order represents a supplies acquisition through Grainger, a established supplies contractor, with no extended performance period indicated beyond the award date.