26220146-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220146
- Contract number
- 26220146
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220146) issued by Sherman Independent School District (Sherman ISD - S0915), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas. The purchase order was placed on March 24, 2026, and reflects a transaction under the State of Texas procurement framework, with Sherman ISD claiming a sales tax exemption as an authorized political subdivision of the State of Texas.
The purchase order encompasses two line items under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at $70.73, while Line 2 specifies one unit at no cost ($0.00). The total contract value is $70.73. Specific product descriptions are not detailed in the line items; however, the order is subject to Federal Excise Tax exemptions per Texas Tax Code Section 151.309(4). The purchase is being shipped to Sherman ISD in Sherman, Texas, with billing directed to the same address at PO Box 1176.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26220146
Order Date: 3/24/2026
Internal Tracking No.: 9651809502
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 70.73 $70.73
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $70.73
File details come from the government source that posted it. Updated .