26221655-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26221655
- Contract number
- 26221655
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26221655) issued on March 24, 2026, by Barbers Hill Independent School District (S0364), a political subdivision of the State of Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplies contractor located at 7950 Research Blvd., Austin, Texas. The purchase is made under the TXMAS statewide contract (Contract No. TXMAS-25-45002), which provides procurement benefits to participating Texas agencies and political subdivisions.
The purchase order covers two Grainger items under NIGP Code 45000. Line 1 specifies one unit of a Grainger item at a unit price of $220.96, resulting in an extended price of $220.96. Line 2 lists a second Grainger item at no charge ($0.00). The total order value is $220.96. The purchase qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of a Texas political subdivision. Shipping is designated to Barbers Hill ISD at PO Box 1108, Mont Belvieu, Texas 77580.
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Text version
Offline Sale: Purchase Order PO No. 26221655
Order Date: 3/24/2026
Internal Tracking No.: 9648096098
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 220.96 $220.96
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $220.96
File details come from the government source that posted it. Updated .