26218034-0.pdf

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Attached to
TX|TXMAS-25-45002|26218034
Contract number
26218034
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26218034) issued by Barbers Hill Independent School District (S0364), a Texas school district located in Mont Belvieu, to W.W. Grainger, Inc. dba Grainger, a national supplier headquartered in Austin, Texas. The purchase order was placed on March 24, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction qualifies for Texas state and city sales tax exemption as a purchase by a political subdivision of the State of Texas.

The purchase order covers two line items under NIGP Code 45000 (General Supplies and Materials). Line Item 1 consists of a Grainger Item procured under Contract TXMAS-25-45002 (Contract Type: TXMAS) with a unit price of $339.43 and an extended price of $339.43 for one unit. Line Item 2 is a second Grainger Item with a unit price of $0.00 and extended price of $0.00. The total order amount is $339.43. Shipping is directed to the United States, with billing to Barbers Hill ISD's address in Mont Belvieu, Texas. The specific item descriptions are not detailed in the available documentation, though both items are sourced through Grainger's statewide master agreement contract.

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Text version

Offline Sale: Purchase Order PO No. 26218034

Order Date: 3/24/2026

Internal Tracking No.: 9627691810

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 339.43 $339.43

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $339.43

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