26237741-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26237741
- Contract number
- 26237741
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26237741) issued by Sherman ISD - S0915, a Texas school district, to W.W. Grainger, Inc. dba Grainger, a supplier with headquarters in Austin, Texas. The purchase order was placed on March 31, 2026, under the TXMAS statewide procurement contract (Contract No. TXMAS-25-45002). The ordering entity claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas.
The purchase order contains two line items for Grainger items under NIGP Code 45000, both referencing the same TXMAS contract. Line 1 specifies one unit at a unit price of $525.50, resulting in an extended price of $525.50. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total contract value is $525.50. Shipment is directed to Sherman ISD - S0915 at P.O. Box 1176, Sherman, Texas 75091.
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Text version
Offline Sale: Purchase Order PO No. 26237741
Order Date: 3/31/2026
Internal Tracking No.: 9799517959
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Sherman ISD - S0915
PO BOX 1176
SHERMAN Texas 75091
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
Sherman ISD - S0915 (903) 891-6400
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 525.50 $525.50
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $525.50
File details come from the government source that posted it. Updated .