26219916-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219916
- Contract number
- 26219916
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219916) issued by Stephenville Independent School District (ISD) in Texas on March 24, 2026. The contracting parties are W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas, and Stephenville ISD located in Stephenville, Texas. The purchase order references contract TXMAS-25-45002, which is part of the TXMAS contract type under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order comprises two line items for Grainger items under NIGP Code 45000. Line 1 consists of one unit priced at $250.64 for an extended price of $250.64. Line 2 is for one unit at $0.00 with no extended cost. The total order value is $250.64. The order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The purchase order is signed by Bobby Pounds and identifies the purchaser contact as Stephenville ISD with phone number (254) 968-7990.
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Text version
Offline Sale: Purchase Order PO No. 26219916
Order Date: 3/24/2026
Internal Tracking No.: 9641491189
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Stephenville ISD - S0721
2655 W. OVERHILL DRIVE
STEPHENVILLE Texas 76401
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
Stephenville ISD - S0721 (254) 968-7990
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 250.64 $250.64
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $250.64
File details come from the government source that posted it. Updated .