26271388-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271388
- Contract number
- 26271388
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271388) issued by Sherman ISD (Independent School District) in Texas on June 18, 2026. The purchasing agency is Sherman ISD - S0915, located in Sherman, Texas. The contractor is W.W. Grainger, Inc., dba Grainger, a supplier headquartered in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and utilizes the TXMAS-25-45002 contract.
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger Items) under the TXMAS contract type with zero days delivery time and a delivery date of June 18, 2026. Line 1 specifies one Grainger Item at a unit price of $124.40, resulting in an extended price of $124.40. Line 2 specifies one Grainger Item at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $124.40. The purchase order includes a State of Texas sales tax exemption certificate, as the items are being procured for exclusive use by the state entity.
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Text version
Offline Sale: Purchase Order PO No. 26271388
Order Date: 6/18/2026
Internal Tracking No.: 9609615209
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 124.40 $124.40
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 $124.40
File details come from the government source that posted it. Updated .