26217919-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26217919
- Contract number
- 26217919
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217919) issued by Barbers Hill Independent School District (ISD) in Mont Belvieu, Texas on March 24, 2026. The purchase order is directed to W.W. Grainger, Inc., dba Grainger, a supplier based in Austin, Texas. The order falls under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002 and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for a Texas political subdivision.
The purchase order includes two line items under NIGP Code 45000 for Grainger items, with a total order value of $204.78. Line item 1 consists of one unit priced at $204.78, while line item 2 shows one unit at no cost. The shipment is directed to Barbers Hill ISD at PO Box 1108, Mont Belvieu, Texas 77580. No specific product descriptions or part numbers are detailed in the available documentation, and there are no option periods or renewal terms noted on this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26217919
Order Date: 3/24/2026
Internal Tracking No.: 9627198881
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 204.78 $204.78
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $204.78
File details come from the government source that posted it. Updated .