25216712-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25216712
- Contract number
- 25216712
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25216712) issued by Sherman ISD, a Texas public school district, on 7/24/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The purchase is from W.W. Grainger, Inc. dba Grainger, located in Austin, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of a Texas political subdivision.
The purchase involves a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $265.83. The contract type is specifically noted as TXMAS, which is a state-level cooperative purchasing contract that allows government entities to purchase goods and services at pre-negotiated rates. The total order amount is $265.83, and the item will be shipped to Sherman ISD in Sherman, Texas. The purchase is supported by the state's standardized procurement processes, which aim to provide efficient and cost-effective acquisition of goods for public entities.
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Text version
Offline Sale: Purchase Order PO No. 25216712
Order Date: 7/24/2025
Internal Tracking No.: 9584113469
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
Sherman ISD - S0915
PO BOX 1176
SHERMAN Texas 75091
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
Sherman ISD - S0915 (903) 891-6400
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 265.83 $265.83
Total $265.83
File details come from the government source that posted it. Updated .