25218275-0.pdf

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Attached to
TX|TXMAS-25-45002|25218275
Contract number
25218275
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25218275) issued by Sherman ISD, a Texas school district, on July 30, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is with W.W. Grainger, Inc. dba Grainger, a contractor located in Austin, Texas, and is processed under the TXMAS (Texas Multiple Award Schedule) contract type with specific contract number TXMAS-25-45002.

The purchase order is for one Grainger item, priced at $1,974.70, with the transaction being tax-exempt under Texas Tax Code, Section 151.309(4). The document includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes, and the purchase is secured for the exclusive use of a Texas political subdivision. The order will be shipped to Sherman ISD in Sherman, Texas, with the agency's contact number listed as (903) 891-6400.

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Text version

Offline Sale: Purchase Order PO No. 25218275

Order Date: 7/30/2025

Internal Tracking No.: 9590464146

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 1974.70 $1,974.70

Total $1,974.70

File details come from the government source that posted it. Updated .