26218739-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218739
- Contract number
- 26218739
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26218739) issued by Barbers Hill Independent School District (ISD) - S0364, a Texas public entity, to W.W. Grainger, Inc. dba Grainger, a commercial supplier. The order was placed on March 24, 2026, and is subject to the State of Texas sales tax exemption certificate under Texas Tax Code, Section 151.309(4). The purchase is being fulfilled under the TXMAS-25-45002 contract utilizing the TXMAS contract type through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes two line items, both Grainger items under NIGP Code 45000. Line 1 specifies one item at a unit price of $158.10 for an extended price of $158.10 under contract TXMAS-25-45002. Line 2 lists one additional Grainger item at a unit price of $0.00 with no extended charge. The total order value is $158.10, with shipping directed to Barbers Hill ISD at PO BOX 1108, Mont Belvieu, Texas 77580. As a state entity, Barbers Hill ISD is exempt from federal excise taxes and applicable state and city sales taxes on this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26218739
Order Date: 3/24/2026
Internal Tracking No.: 9630557594
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 158.10 $158.10
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $158.10
File details come from the government source that posted it. Updated .