26218919-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218919
- Contract number
- 26218919
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218919) issued by Barbers Hill Independent School District (ISD) in Mont Belvieu, Texas, on March 24, 2026. The purchasing entity is Barbers Hill ISD - S0364, and the contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase is made under the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS contract framework. The order is subject to Texas state and local sales tax exemption as property is being secured for the exclusive use of a Texas political subdivision.
The purchase order covers two line items under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002. Line item one consists of one unit priced at $270.71 with an extended price of $270.71. Line item two is also a Grainger item with a unit price of $0.00 and extended price of $0.00, representing no cost to the entity. The total order value is $270.71. The goods are to be shipped to Barbers Hill ISD at PO Box 1108, Mont Belvieu, Texas 77580. No federal excise taxes apply to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26218919
Order Date: 3/24/2026
Internal Tracking No.: 9642820154
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 270.71 $270.71
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $270.71
File details come from the government source that posted it. Updated .