26231062-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26231062
- Contract number
- 26231062
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26231062) issued by Stephenville Independent School District (S0721) in Stephenville, Texas, dated March 31, 2026. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Boulevard in Austin, Texas. The transaction falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers Grainger Items under TXMAS Contract TXMAS-25-45002, with a NIGP Code of 45000. Stephenville ISD is procuring one unit of unspecified Grainger merchandise at a unit price of $381.72, resulting in a total extended price of $381.72 with no taxes applied. The order is to be shipped to Stephenville ISD at 2655 West Overhill Drive, Stephenville, Texas 76401. The internal tracking number for this transaction is 9738213009.
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Text version
Offline Sale: Purchase Order PO No. 26231062
Order Date: 3/31/2026
Internal Tracking No.: 9738213009
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 381.72 $381.72
Total $381.72
File details come from the government source that posted it. Updated .