26229951-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229951
- Contract number
- 26229951
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229951) 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 order was placed on March 31, 2026, and is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is made under a TXMAS statewide contract (TXMAS-25-45002), which allows Sherman ISD to procure goods as a political subdivision of the State of Texas exempt from state and federal excise taxes.
The purchase order covers one line item for Grainger Items with a quantity of one unit priced at $550.00 for a total contract value of $550.00. The items are classified under NIGP Code 45000 and will be shipped to Sherman ISD at PO Box 1176, Sherman, Texas 75091. No option periods, renewals, or set-asides are identified in this purchase order. The transaction is subject to Texas Tax Code Section 151.309(4), which provides sales tax exemption for purchases made by Texas political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26229951
Order Date: 3/31/2026
Internal Tracking No.: 9735717127
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 550.00 $550.00
Total $550.00
File details come from the government source that posted it. Updated .