26236166-0.pdf

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Attached to
TX|TXMAS-25-45002|26236166
Contract number
26236166
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26236166) issued by Stephenville Independent School District (ISD) - S0721, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supplier. The order was placed on March 31, 2026, and is subject to the Texas Comptroller of Public Accounts' Statewide Procurement Division authority. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for the exclusive use of a Texas political subdivision.

The purchase order covers two line items from Grainger under contract TXMAS-25-45002 (TXMAS contract type), both classified under NIGP Code 45000. Line 1 specifies one unit of a Grainger item at a unit price of $142.95, with an extended price of $142.95. Line 2 lists one unit of a Grainger item at a unit price of $0.00, with an extended price of $0.00. The total order value is $142.95. The merchandise is to be shipped to Stephenville ISD at 2655 W. Overhill Drive, Stephenville, Texas 76401. The order is signed by Bobby Pounds and includes a note that the State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

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Text version

Offline Sale: Purchase Order PO No. 26236166

Order Date: 3/31/2026

Internal Tracking No.: 9806795291

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 142.95 $142.95

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $142.95

File details come from the government source that posted it. Updated .