26229173-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229173
- Contract number
- 26229173
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229173) issued by Sherman Independent School District (Sherman ISD - S0915) in Sherman, Texas on March 30, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase is made under the State of Texas procurement framework and benefits from Texas sales tax exemption as the property is being secured for exclusive use by a Texas political subdivision.
The purchase order covers one Grainger item under NIGP Code 45000, procured through Contract TXMAS-25-45002 (Contract Type: TXMAS). The quantity ordered is one unit at a unit price of $7.03, resulting in a total extended price of $7.03. The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes in accordance with Texas Tax Code Section 151.309(4). Shipment is directed to Sherman ISD at PO Box 1176 in Sherman, Texas 75091.
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Text version
Offline Sale: Purchase Order PO No. 26229173
Order Date: 3/30/2026
Internal Tracking No.: 9715020781
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 7.03 $7.03
Total $7.03
File details come from the government source that posted it. Updated .