26228310-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26228310
- Contract number
- 26228310
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26228310) issued by Sherman Independent School District (Sherman ISD - S0915), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was placed on March 30, 2026, and is being billed to and shipped to Sherman ISD in Sherman, Texas. The transaction is conducted under the Texas Comptroller of Public Accounts – Statewide Procurement Division framework, with Sherman ISD claiming a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one Grainger item under NIGP Code 45000, ordered under Contract TXMAS-25-45002 (Contract Type: TXMAS). Sherman ISD is procuring one unit of this item at a unit price of $348.13, resulting in a total order amount of $348.13. The State of Texas is exempt from all Federal Excise Taxes except as noted in the underlying contract. The internal tracking number for this purchase order is 9710047540, and the agency purchaser contact phone number is (903) 891-6400.
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Text version
Offline Sale: Purchase Order PO No. 26228310
Order Date: 3/30/2026
Internal Tracking No.: 9710047540
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 348.13 $348.13
Total $348.13
File details come from the government source that posted it. Updated .