26225742-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26225742
- Contract number
- 26225742
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26225742) issued by Barbers Hill Independent School District (ISD) - S0364, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on March 30, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Barbers Hill ISD, located in Mont Belvieu, Texas, is the bill-to and ship-to entity, while Grainger's Austin, Texas location serves as the contractor.
The purchase order covers one Grainger item under NIGP Code 45000 at a unit price of $330.88, with a total order value of $330.88. The item is procured under contract TXMAS-25-45002, a TXMAS contract type. The order qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The State of Texas is exempt from Federal Excise Taxes except as specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26225742
Order Date: 3/30/2026
Internal Tracking No.: 9717245188
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 330.88 $330.88
Total $330.88
File details come from the government source that posted it. Updated .