26235773-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26235773
- Contract number
- 26235773
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26235773) issued on March 31, 2026, by Stephenville Independent School District (ISD) - S0721, a Texas public entity, to W.W. Grainger, Inc. dba Grainger, a supply contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contract framework. The order is billed and shipped to Stephenville ISD located at 2655 W. Overhill Drive, Stephenville, Texas 76401.
The purchase order comprises two line items under NIGP Code 45000, both identified as Grainger items procured under contract TXMAS-25-45002. Line item 1 consists of one unit at $286.99, while line item 2 is one unit priced at $0.00. The total order value is $286.99. As a state entity, Stephenville ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive public use.
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Text version
Offline Sale: Purchase Order PO No. 26235773
Order Date: 3/31/2026
Internal Tracking No.: 9804757681
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 286.99 $286.99
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $286.99
File details come from the government source that posted it. Updated .