26233040-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26233040
- Contract number
- 26233040
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26233040) issued by Sherman Independent School District (ISD) - S0915, a Texas public entity, to W.W. Grainger, Inc. dba Grainger, a national industrial supplies contractor. The purchase order is dated March 31, 2026, and reflects a transaction under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is being shipped to Sherman ISD in Sherman, Texas, with billing to the same entity.
The purchase order covers one line item for Grainger Items under NIGP Code 45000, procured through Contract TXMAS-25-45002 (Contract Type: TXMAS). The order consists of one unit at a unit price of $433.50, resulting in a total extended price of $433.50. As a state entity, Sherman ISD claims a sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes as noted in the contract. The specific product description for the Grainger items is not detailed in this purchase order document.
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Text version
Offline Sale: Purchase Order PO No. 26233040
Order Date: 3/31/2026
Internal Tracking No.: 9737324567
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 433.50 $433.50
Total $433.50
File details come from the government source that posted it. Updated .