26235269-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26235269
- Contract number
- 26235269
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26235269) issued on March 31, 2026, by Barbers Hill Independent School District (ISD) - S0364, a Texas public entity, to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order references the TXMAS-25-45002 contract under the TXMAS contract type and qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items with NIGP Code 45000 (general supplies). Line 1 specifies one unit at a unit price of $171.08, extending to $171.08. Line 2 specifies one additional unit at a unit price of $0.00, extending to $0.00. The total contract value is $171.08. Both line items reference the same underlying contract (TXMAS-25-45002) and contract type. Delivery is scheduled to Barbers Hill ISD's address in Mont Belvieu, Texas. The order was signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts.
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Text version
Offline Sale: Purchase Order PO No. 26235269
Order Date: 3/31/2026
Internal Tracking No.: 9794551730
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 ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 171.08 $171.08
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $171.08
File details come from the government source that posted it. Updated .