26220267-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220267
- Contract number
- 26220267
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220267) issued by Barbers Hill Independent School District (ISD) - S0364, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The order is placed under the TXMAS-25-45002 statewide contract framework. The purchase order is billed to and shipped to Barbers Hill ISD's facility in Mont Belvieu, Texas 77580.
The purchase order covers two line items classified under NIGP Code 45000. Line 1 specifies one Grainger Item at a unit price of $365.10, resulting in an extended price of $365.10. Line 2 specifies an additional Grainger Item at a unit price of $0.00 with an extended price of $0.00. The total contract value is $365.10. The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is also exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26220267
Order Date: 3/24/2026
Internal Tracking No.: 9641732681
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 365.10 $365.10
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $365.10
File details come from the government source that posted it. Updated .