Contract 26284612

On June 23, 2026, Barbers Hill Independent School District (ISD) in Texas awarded a purchase order (PO No. 26284612) to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 state contract. The contract pertains to the procurement of general commodities classified under NIGP Code 45000, with two line items, each representing one Grainger item. The total contract value is $151.80, with the primary line item priced at $151.80 per unit and a secondary line item at no additional cost. Goods were delivered on the same day as order placement (June 23, 2026) to Barbers Hill ISD located at Post Office Box 1108, Mont Belvieu, Texas 77580.

The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for Texas state and city sales tax exemption as a purchase for public educational use. As a political subdivision of Texas, Barbers Hill ISD is exempt from all applicable federal excise taxes except as specifically noted in the contract terms. The procurement represents a routine operational purchase processed with zero days advance request for order, reflecting same-day fulfillment requirements typical of emergency or urgent supply needs within the school district's operations.