26233482-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26233482
- Contract number
- 26233482
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26233482) issued by Barbers Hill Independent School District (ISD) - S0364, a political subdivision in Texas located in Mont Belvieu. The order was placed on March 31, 2026, with W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order is issued under the authority of the State of 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 totaling $258.76 under Contract TXMAS-25-45002 (Contract Type: TXMAS). A single line item requests one unit of unspecified Grainger merchandise at a unit price of $258.76. The order is designated for exclusive use by the State of Texas or a Texas political subdivision and is exempt from all Federal Excise Taxes. The items are to be shipped to Barbers Hill ISD at PO Box 1108, Mont Belvieu, Texas 77580.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26233482
Order Date: 3/31/2026
Internal Tracking No.: 9740983904
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 258.76 $258.76
Total $258.76
File details come from the government source that posted it. Updated .