26235702-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26235702
- Contract number
- 26235702
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26235702) issued on March 31, 2026, by Barbers Hill Independent School District (ISD) in Mont Belvieu, Texas, under the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard in Austin, Texas. The purchase is made under the TXMAS-25-45002 master agreement contract type.
The purchase order covers two Grainger items with NIGP Code 45000 (general supplies/equipment). The first line item is priced at $516.72 for one unit, while the second line item is listed with a unit price of $0.00 for one unit. The total order value is $516.72. The State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is being secured for exclusive use by a Texas political subdivision. The internal tracking number for this transaction is 9795049049.
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. 26235702
Order Date: 3/31/2026
Internal Tracking No.: 9795049049
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 516.72 $516.72
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $516.72
File details come from the government source that posted it. Updated .