26218786-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218786
- Contract number
- 26218786
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218786) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on March 24, 2026. The purchasing entity is Barbers Hill Independent School District (ISD) - S0364, located in Mont Belvieu, Texas. The contractor is W.W. Grainger, Inc., dba Grainger, headquartered in Austin, Texas. The purchase order includes a sales tax exemption certificate under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as noted in specific contracts.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger Items) under the TXMAS-25-45002 contract (Contract Type: TXMAS). Line 1 consists of one unit at a unit price of $177.70, for an extended price of $177.70. Line 2 consists of one unit at a unit price of $0.00, for an extended price of $0.00. The total order value is $177.70. The specific commodity descriptions for both line items are not detailed on the purchase order, only identified as "GRAINGER ITEM." Shipment is directed to Barbers Hill ISD in Mont Belvieu, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26218786
Order Date: 3/24/2026
Internal Tracking No.: 9630785682
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 177.70 $177.70
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $177.70
File details come from the government source that posted it. Updated .