26231505-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26231505
- Contract number
- 26231505
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26231505) issued by Sherman Independent School District (Sherman ISD - S0915), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a facility and maintenance supplies contractor. The purchase order is dated March 31, 2026, and is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as a purchase for exclusive use by a Texas political subdivision.
The purchase order covers Grainger Items under Contract TXMAS-25-45002, a TXMAS-type contract, with a single line item for one unit priced at $176.09 and an extended price totaling $176.09. The item is classified under NIGP Code 45000. The order will be shipped to Sherman ISD at PO Box 1176, Sherman, Texas 75091. The State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract provisions. The purchase is subject to standard procurement requirements and tracking under Internal Tracking Number 9744191835.
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Text version
Offline Sale: Purchase Order PO No. 26231505
Order Date: 3/31/2026
Internal Tracking No.: 9744191835
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 176.09 $176.09
Total $176.09
File details come from the government source that posted it. Updated .