25218281-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218281
- Contract number
- 25218281
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218281) issued by Barbers Hill Independent School District (ISD) located in Mont Belvieu, Texas, for a procurement through the Texas Multiple Award Schedule (TXMAS) contract. The purchase is made from W.W. Grainger, Inc. (dba Grainger), a supplier located in Austin, Texas, with the transaction processed under the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $231.84. The transaction is executed under Contract TXMAS-25-45002, a Texas Multiple Award Schedule contract. The document includes a state and city sales tax exemption certificate, indicating the purchase is for the exclusive use of a Texas political subdivision. The order date is 7/29/2025, and the internal tracking number is 9588501487, with the goods to be shipped to Barbers Hill ISD in Mont Belvieu, Texas.
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Text version
Offline Sale: Purchase Order PO No. 25218281
Order Date: 7/29/2025
Internal Tracking No.: 9588501487
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 231.84 $231.84
Total $231.84
File details come from the government source that posted it. Updated .