25214863-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25214863
- Contract number
- 25214863
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214863) issued by Barbers Hill Independent School District (ISD) in Mont Belvieu, Texas, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase is from W.W. Grainger, Inc. dba Grainger, located in Austin, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for a single Grainger item, priced at $5.35, under contract TXMAS-25-45002. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of a Texas political subdivision. The order is dated 7/30/2025 and includes an internal tracking number of 9591191193, with the shipping destination marked as "US" and the billing address for Barbers Hill ISD in Mont Belvieu, Texas.
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Text version
Offline Sale: Purchase Order PO No. 25214863
Order Date: 7/30/2025
Internal Tracking No.: 9591191193
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
Barbers Hill ISD - S0364
PO BOX 1108
MONT BELVIEU Texas 77580
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
Barbers Hill ISD - S0364 (281) 576-2221
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
1 EACH 5.35 $5.35
Total $5.35
File details come from the government source that posted it. Updated .