26270999-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270999
- Contract number
- 26270999
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26270999) issued by Sherman ISD - S0915, a Texas school district, to W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The purchase order was placed on June 18, 2026, and references the TXMAS-25-45002 contract under the TXMAS contract type. The order is subject to Texas tax exemption provisions as the items are being purchased for exclusive use by a Texas political subdivision.
The purchase order consists of two line items, both classified under NIGP Code 45000, for Grainger items with immediate delivery on June 18, 2026. Line 1 specifies one unit at a unit price of $121.71, resulting in an extended price of $121.71. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $121.71. The specific items ordered are not detailed in the purchase order, though both items are referenced under the same TXMAS contract. The order will be shipped to Sherman ISD at PO Box 1176, Sherman, Texas 75091, and billed to the same address.
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Text version
Offline Sale: Purchase Order PO No. 26270999
Order Date: 6/18/2026
Internal Tracking No.: 9605963603
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 121.71 $121.71
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 $121.71
File details come from the government source that posted it. Updated .