26235014-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26235014
- Contract number
- 26235014
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26235014) issued by Sherman Independent School District (ISD) - S0915, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The order is placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. Sherman ISD is located in Sherman, Texas 75091, and Grainger's fulfillment center is based in Austin, Texas.
The purchase order covers two line items, both classified under NIGP Code 45000 (Grainger Items), procured under the TXMAS contract type. Line 1 specifies one unit priced at $615.32, while Line 2 specifies one unit at no charge ($0.00). The total order value is $615.32. The purchase qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are being acquired for the exclusive use of a Texas political subdivision. Federal excise taxes are also exempt except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26235014
Order Date: 3/31/2026
Internal Tracking No.: 9797998920
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 ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 615.32 $615.32
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $615.32
File details come from the government source that posted it. Updated .