26218444-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218444
- Contract number
- 26218444
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218444) issued by Sherman Independent School District (S0915) in Sherman, Texas, dated March 24, 2026. The purchaser is placing an order with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework.
The purchase order covers two line items under NIGP Code 45000 for Grainger items procured under Contract TXMAS-25-45002. The first line item is priced at $213.98 per unit with a quantity of one, resulting in an extended price of $213.98. The second line item has a unit price of $0.00 with a quantity of one and an extended price of $0.00. The total order value is $213.98. As a Texas public entity, Sherman ISD is exempt from federal excise taxes and has claimed a state and city sales tax exemption under Texas Tax Code Section 151.309(4). The order is to be shipped to Sherman ISD at PO Box 1176, Sherman, Texas 75091.
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Text version
Offline Sale: Purchase Order PO No. 26218444
Order Date: 3/24/2026
Internal Tracking No.: 9638582982
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 213.98 $213.98
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $213.98
File details come from the government source that posted it. Updated .