26226762-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226762
- Contract number
- 26226762
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26226762) issued by Sherman ISD - S0915, a Texas public school district, to W.W. Grainger, Inc. dba Grainger, a national supplier of industrial and maintenance products. The purchase order was placed on March 30, 2026, and is part of the Texas Comptroller of Public Accounts' Statewide Procurement Division. Sherman ISD is located in Sherman, Texas, and the order is being billed and shipped to the district's specified location at PO Box 1176, Sherman, Texas 75091.
The purchase order covers one line item classified under NIGP Code 45000, identified as a "Grainger Item" procured under Contract TXMAS-25-45002, a TXMAS contract type. The district is ordering one unit at a unit price of $500.30 for an extended price total of $500.30. As a state and local government entity, Sherman ISD is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), with the property being secured for the exclusive use of the State of Texas or a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26226762
Order Date: 3/30/2026
Internal Tracking No.: 9719802218
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 500.30 $500.30
Total $500.30
File details come from the government source that posted it. Updated .