26222019-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26222019
- Contract number
- 26222019
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222019) issued by Sherman ISD - S0915, a Texas school district, to W.W. Grainger, Inc. dba Grainger on March 25, 2026. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract: TXMAS-25-45002, Contract Type: TXMAS). The order is being billed to and shipped to Sherman ISD in Sherman, Texas 75091.
The purchase order includes two line items of Grainger products classified under NIGP Code 45000. Line 1 specifies one unit priced at $737.88 for an extended price of $737.88, while Line 2 lists one unit at zero cost with no extended price charge. The total purchase order amount is $737.88. As a state entity, Sherman ISD is exempt from all Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for the tangible personal property being purchased for exclusive use by a Texas political subdivision. The internal tracking number for this purchase order is 9644277239.
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Text version
Offline Sale: Purchase Order PO No. 26222019
Order Date: 3/25/2026
Internal Tracking No.: 9644277239
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 737.88 $737.88
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $737.88
File details come from the government source that posted it. Updated .