26218430-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218430
- Contract number
- 26218430
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218430) issued by Stephenville Independent School District (ISD) - S0721, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supply contractor. The order was placed on March 24, 2026, under the TXMAS contract framework (Contract: TXMAS-25-45002). The purchase is authorized under the State of Texas sales tax exemption for state and local government entities as outlined in Texas Tax Code, Section 151.309(4).
The purchase order contains two line items classified under NIGP Code 45000 (general supplies). Line 1 specifies one Grainger Item at a unit price of $32.47 for an extended price of $32.47. Line 2 lists an additional Grainger Item with a unit price of $0.00 and no charge. The total purchase order value is $32.47. The shipment is directed to Stephenville ISD at 2655 W. Overhill Drive, Stephenville, Texas 76401. As a state entity, Stephenville ISD is exempt from federal excise taxes and state and local sales taxes on this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26218430
Order Date: 3/24/2026
Internal Tracking No.: 9628197213
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Stephenville ISD - S0721
2655 W. OVERHILL DRIVE
STEPHENVILLE Texas 76401
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
Stephenville ISD - S0721 (254) 968-7990
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 32.47 $32.47
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $32.47
File details come from the government source that posted it. Updated .