25219016-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25219016
- Contract number
- 25219016
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219016) issued by Sherman ISD, located in Sherman, Texas, and purchased through the Texas Multiple Award Schedule (TXMAS) contract. The purchase is from W.W. Grainger, Inc. dba Grainger, a contractor based in Austin, Texas, with the order dated 7/31/2025. The purchase order is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sherman ISD identified as the purchasing agency.
The purchase order is for a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $476.48. The transaction is made under TXMAS Contract No. TXMAS-25-45002, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The total purchase amount is $476.48, and the order includes standard disclaimers about federal excise tax exemptions and state sales tax considerations.
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Text version
Offline Sale: Purchase Order PO No. 25219016
Order Date: 7/31/2025
Internal Tracking No.: 9592133665
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 476.48 $476.48
Total $476.48
File details come from the government source that posted it. Updated .