26218076-0.pdf

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Attached to
TX|TXMAS-25-45002|26218076
Contract number
26218076
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26218076) issued by Sherman ISD - S0915, a Texas school district, to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is billed to and shipped to Sherman ISD located in Sherman, Texas 75091.

The purchase order covers two line items classified under NIGP Code 45000 for Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit of a Grainger item at $1,608.00, while Line 2 lists one unit of a Grainger item at no charge ($0.00). The total purchase order value is $1,608.00. As a state entity, Sherman ISD is exempt from federal excise taxes and Texas state and city sales taxes under Texas Tax Code, Section 151.309(4).

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Text version

Offline Sale: Purchase Order PO No. 26218076

Order Date: 3/24/2026

Internal Tracking No.: 9638821471

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(979) 218-5155

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 1608.00 $1,608.00

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $1,608.00

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