26232261-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26232261
- Contract number
- 26232261
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26232261) issued on March 31, 2026, by Barbers Hill Independent School District (S0364), a political subdivision of the State of Texas. The contractor is W.W. Grainger, Inc., dba Grainger, located at 7950 Research Boulevard, Austin, Texas. The purchase order is directed to the agency purchaser at Barbers Hill ISD with contact information at (281) 576-2221. The order will be shipped to Barbers Hill ISD's address in Mont Belvieu, Texas.
The purchase order covers one line item for Grainger items totaling $125.46, procured under the TXMAS-25-45002 contract (Contract Type: TXMAS) with NIGP Code 45000. The order consists of one unit at a unit price of $125.46, resulting in an extended price of $125.46. As a state and local government entity, Barbers Hill ISD is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), for purchases of tangible personal property for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26232261
Order Date: 3/31/2026
Internal Tracking No.: 9746121400
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Barbers Hill ISD - S0364
PO BOX 1108
MONT BELVIEU Texas 77580
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
Barbers Hill ISD - S0364 (281) 576-2221
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 125.46 $125.46
Total $125.46
File details come from the government source that posted it. Updated .