26221969-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221969
- Contract number
- 26221969
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26221969) issued by Sherman ISD (School District S0915) in Sherman, Texas on March 25, 2026. The purchasing entity is Sherman ISD, and the contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers two Grainger items under NIGP Code 45000 (general commodities). Line 1 specifies one Grainger item procured under contract TXMAS-25-45002 (TXMAS contract type) at a unit price of $222.56, resulting in an extended price of $222.56. Line 2 lists a second Grainger item at no cost ($0.00). The total order value is $222.56. The purchase is exempt from federal excise taxes and state and local sales taxes as the property is being secured for the exclusive use of the State of Texas and its political subdivisions. Shipment is designated to Sherman ISD at PO Box 1176, Sherman, Texas 75091.
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Text version
Offline Sale: Purchase Order PO No. 26221969
Order Date: 3/25/2026
Internal Tracking No.: 9658584256
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 222.56 $222.56
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $222.56
File details come from the government source that posted it. Updated .