Contract 26306289

W.W. Grainger, Inc. dba Grainger was awarded a purchase order valued at $741.48 by Sherman Independent School District in Sherman, Texas on July 15, 2026. The award was issued under the TXMAS-25-45002 master agreement contract through the State of Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract encompasses the procurement of Grainger-branded items classified under National Institute of Governmental Purchasing Code 45000, with delivery directed to Sherman ISD at PO Box 1176, Sherman, Texas 75091. The purchase order consists of two line items, with the first item priced at $741.48 and the second item at no additional cost, for a combined total contract value of $741.48.

The materials procured under this contract are exempt from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4), reflecting their exclusive use by a Texas political subdivision. Performance was immediate, with an Agreed Receiving Objective of zero days. While the specific product descriptions are designated generically as Grainger items in the available documentation, the procurement falls within the facilities supplies and equipment category, consistent with typical school district operational needs. The Grainger supplier location is identified as Austin, Texas.