26271069-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271069
- Contract number
- 26271069
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271069) issued by Sherman ISD - S0915, a Texas school district, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on June 18, 2026, and references the statewide contract TXMAS-25-45002. The order is being placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division framework, with the State of Texas claiming exemption from federal excise taxes and sales taxes as a government entity.
The purchase order contains two line items, both identified as Grainger items under the TXMAS contract type with zero days delivery required and a delivery date of June 18, 2026. Line item 1 is priced at $17.76 per unit for one each, resulting in an extended price of $17.76. Line item 2 is priced at $0.00 per unit for one each, with no charge. The total contract value is $17.76. Specific item descriptions and part numbers are not detailed in the provided documentation, identified only as "Grainger items" sourced through the statewide contract.
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Text version
Offline Sale: Purchase Order PO No. 26271069
Order Date: 6/18/2026
Internal Tracking No.: 9594588445
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 17.76 $17.76
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 $17.76
File details come from the government source that posted it. Updated .