26231449-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26231449
- Contract number
- 26231449
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26231449) issued on March 31, 2026, by Stephenville Independent School District (ISD) in Texas, procuring goods from W.W. Grainger, Inc. dba Grainger, a contractor with identification number 13611502801 located in Austin, Texas. The purchase order is issued under the TXMAS statewide procurement contract and reflects the State of Texas's tax-exempt status for this transaction.
The purchase order covers Grainger Items procured under Contract TXMAS-25-45002 in the amount of $1,157.50 for one unit at a unit price of $1,157.50. The goods are to be shipped to Stephenville ISD at 2655 W. Overhill Drive, Stephenville, Texas 76401. The transaction qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26231449
Order Date: 3/31/2026
Internal Tracking No.: 9731709565
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 1157.50 $1,157.50
Total $1,157.50
File details come from the government source that posted it. Updated .