26233492-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26233492
- Contract number
- 26233492
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26233492) issued by Barbers Hill Independent School District (ISD) in Mont Belvieu, Texas, with an order date of March 31, 2026. The purchase order is directed to W.W. Grainger, Inc., dba Grainger, located at 7950 Research Boulevard in Austin, Texas. The document is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and local government procurement transaction with applicable sales tax exemptions.
The purchase order covers Grainger Items under Contract TXMAS-25-45002 (Contract Type: TXMAS) with a total contract value of $258.08. The order consists of a single line item for one unit priced at $258.08 each, with a NIGP Code of 45000. The specific commodity or item description is not detailed in the document. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. Shipment is designated to the United States, with billing directed to Barbers Hill ISD.
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Text version
Offline Sale: Purchase Order PO No. 26233492
Order Date: 3/31/2026
Internal Tracking No.: 9740983912
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 258.08 $258.08
Total $258.08
File details come from the government source that posted it. Updated .