26219897-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219897
- Contract number
- 26219897
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219897) issued by Sherman Independent School District (Sherman ISD - S0915) in Texas on March 24, 2026. The purchasing agent is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Boulevard in Austin, Texas. The order is billed to and shipped to Sherman ISD at PO Box 1176, Sherman, Texas 75091.
The purchase order includes two line items under NIGP Code 45000 for Grainger items procured through Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at $20.20, resulting in an extended price of $20.20. Line 2 specifies one unit at no charge ($0.00 extended price). The total order value is $20.20. As a state entity, Sherman ISD is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4). The specific commodity descriptions for the Grainger items are not detailed in the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26219897
Order Date: 3/24/2026
Internal Tracking No.: 9639269308
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 20.20 $20.20
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $20.20
File details come from the government source that posted it. Updated .