26219910-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219910
- Contract number
- 26219910
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219910) issued by Sherman ISD - S0915, a Texas school district, to W.W. Grainger, Inc. dba Grainger, a supply contractor. The purchase order is dated March 24, 2026, and references the Texas Statewide Purchasing Cooperative contract TXMAS-25-45002. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this procurement, which is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger items). Line 1 specifies one unit of a Grainger item at a unit price of $89.80, resulting in an extended price of $89.80. Line 2 specifies one unit of another Grainger item at a unit price of $0.00, resulting in no charge. The total contract value is $89.80. Specific product descriptions are not detailed in the document; items are identified only as generic "Grainger items" under the referenced state contract. The order is to be shipped to Sherman ISD's address in Sherman, Texas 75091.
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Text version
Offline Sale: Purchase Order PO No. 26219910
Order Date: 3/24/2026
Internal Tracking No.: 9639269316
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 89.80 $89.80
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $89.80
File details come from the government source that posted it. Updated .