26270518-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270518
- Contract number
- 26270518
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26270518) issued by Sherman ISD - S0915, a Texas public school district, to W.W. Grainger, Inc. dba Grainger, a national supplier of maintenance, repair, and operating products. The purchase order was placed on June 18, 2026, and reflects a transaction under the State of Texas procurement framework, with the Texas Comptroller of Public Accounts - Statewide Procurement Division overseeing the tax exemption documentation.
The purchase order comprises two line items, both classified as NIGP Code 45000 (Grainger Items) under Contract TXMAS-25-45002, with a zero-day delivery requirement as of the order date. Line 1 specifies a single unit at $53.52, while Line 2 specifies a single unit at no charge ($0.00). The total contract value is $53.52. Both items are subject to the state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas and its political subdivisions. The State of Texas is exempt from Federal Excise Taxes except as specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26270518
Order Date: 6/18/2026
Internal Tracking No.: 9601130439
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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 53.52 $53.52
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $53.52
File details come from the government source that posted it. Updated .