26230497-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230497
- Contract number
- 26230497
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26230497) issued on March 31, 2026, by Stephenville Independent School District (ISD) in Stephenville, Texas, to W.W. Grainger, Inc., dba Grainger, a supplier with operations in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering entity claims a sales tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas.
The purchase order covers one line item for Grainger Items under NIGP Code 45000, procured under contract TXMAS-25-45002 (Contract Type: TXMAS). The order consists of one unit at a unit price of $1,824.90, resulting in an extended price and total order value of $1,824.90. The goods are to be shipped to Stephenville ISD at 2655 W. Overhill Drive, Stephenville, Texas 76401. No specific product details or descriptions are provided beyond the generic "Grainger Items" designation on the purchase order document.
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Text version
Offline Sale: Purchase Order PO No. 26230497
Order Date: 3/31/2026
Internal Tracking No.: 9729353129
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Stephenville ISD - S0721
2655 W. OVERHILL DRIVE
STEPHENVILLE Texas 76401
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
Stephenville ISD - S0721 (254) 968-7990
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 1824.90 $1,824.90
Total $1,824.90
File details come from the government source that posted it. Updated .