26235354-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26235354
- Contract number
- 26235354
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26235354) issued by Stephenville Independent School District (ISD) - S0721, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a commercial supplier headquartered in Austin, Texas. The purchase order was placed on March 31, 2026, under the TXMAS statewide procurement contract (TXMAS-25-45002). The order is subject to Texas state and city sales tax exemption as it qualifies as a purchase by a political subdivision of the State of Texas.
The purchase order comprises two line items under NIGP Code 45000, both identified as "Grainger Items" under the TXMAS contract. Line 1 specifies one unit priced at $2,169.23, resulting in an extended price of $2,169.23. Line 2 specifies one unit priced at $0.00 with no charge. The total purchase order amount is $2,169.23. The order is to be shipped to Stephenville ISD at 2655 W. Overhill Drive, Stephenville, Texas 76401. The purchase is exempt from Federal Excise Taxes and includes applicable state and local sales tax exemptions under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26235354
Order Date: 3/31/2026
Internal Tracking No.: 9798214079
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Stephenville ISD - S0721
2655 W. OVERHILL DRIVE
STEPHENVILLE Texas 76401
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
Stephenville ISD - S0721 (254) 968-7990
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 2169.23 $2,169.23
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $2,169.23
File details come from the government source that posted it. Updated .