25217397-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217397
- Contract number
- 25217397
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217397) issued by Sherman ISD, a Texas school district, to W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract system, specifically under Contract TXMAS-25-45002, and involves a procurement transaction for the State of Texas, which is exempt from federal excise taxes.
The purchase order details the acquisition of a single Grainger item at a unit price of $3,385.20, totaling $3,385.20. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sherman ISD serving as the purchasing agency. The transaction is covered under a state tax exemption certificate pursuant to Texas Tax Code, Section 151.309(4), indicating the item is being purchased for the exclusive use of a Texas government entity. The purchase is to be shipped to Sherman ISD in Sherman, Texas, with the order dated 7/30/2025.
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Text version
Offline Sale: Purchase Order PO No. 25217397
Order Date: 7/30/2025
Internal Tracking No.: 9590464138
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 3385.20 $3,385.20
Total $3,385.20
File details come from the government source that posted it. Updated .