26224887-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224887
- Contract number
- 26224887
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224887) issued on March 30, 2026, by Barbers Hill Independent School District (ISD), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The purchase order covers one Grainger item under the TXMAS-25-45002 contract (TXMAS contract type) with a NIGP Code of 45000. The order quantity is one unit at a unit price of $1,045.06, resulting in a total extended price of $1,045.06. The goods are to be shipped to Barbers Hill ISD at PO Box 1108, Mont Belvieu, Texas 77580. The State of Texas is exempt from all Federal Excise Taxes as noted in the contract, and no sales tax is applicable due to the tax exemption certificate.
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Text version
Offline Sale: Purchase Order PO No. 26224887
Order Date: 3/30/2026
Internal Tracking No.: 9708316766
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 1045.06 $1,045.06
Total $1,045.06
File details come from the government source that posted it. Updated .