26229662-0.pdf

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Attached to
TX|TXMAS-25-45002|26229662
Contract number
26229662
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26229662) dated March 31, 2026, issued by Sherman Independent School District (Sherman ISD - S0915) in Sherman, Texas. The purchasing agent is Sherman ISD, and the contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas. The order is placed under the TXMAS statewide procurement contract framework.

The purchase order covers Grainger Items under contract TXMAS-25-45002 with a NIGP code of 45000. One unit is ordered at a unit price of $754.74, resulting in a total order value of $754.74. The order is subject to Texas state and local sales tax exemption provisions, as the purchased property is being secured for exclusive use by the State of Texas or a Texas political subdivision. Delivery is to be made to Sherman ISD at PO Box 1176, Sherman, Texas 75091.

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Text version

Offline Sale: Purchase Order PO No. 26229662

Order Date: 3/31/2026

Internal Tracking No.: 9733954300

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 ITEMS

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 754.74 $754.74

Total $754.74

File details come from the government source that posted it. Updated .