26218718-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218718
- Contract number
- 26218718
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26218718) issued by Barbers Hill Independent School District (S0364), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and references contract TXMAS-25-45002 under the TXMAS contract type. The purchasing entity claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as the materials are being procured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit of a Grainger item at a unit price of $265.66, resulting in an extended price of $265.66. Line 2 lists one unit of a Grainger item at a unit price of $0.00 with an extended price of $0.00. The total order value is $265.66. The shipment is directed to Barbers Hill ISD at PO Box 1108, Mont Belvieu, Texas 77580. The order is subject to federal excise tax exemption for the State of Texas except where specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26218718
Order Date: 3/24/2026
Internal Tracking No.: 9632702735
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 265.66 $265.66
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $265.66
File details come from the government source that posted it. Updated .