26221303-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221303
- Contract number
- 26221303
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26221303) issued by Stephenville Independent School District (ISD) - S0721, a Texas public educational agency, to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase order was placed on March 24, 2026, and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS-25-45002 contract, which is a TXMAS contract type.
The purchase order comprises two line items under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at $131.00 per unit with an extended price of $131.00, while Line 2 specifies one unit at $0.00 per unit with no charge. The total purchase order value is $131.00. The items are to be shipped to the Stephenville ISD facility located at 2655 W. Overhill Drive, Stephenville, Texas 76401. The purchase is exempt from Federal Excise Taxes and State and City sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26221303
Order Date: 3/24/2026
Internal Tracking No.: 9646432915
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 131.00 $131.00
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $131.00
File details come from the government source that posted it. Updated .