26271441-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271441
- Contract number
- 26271441
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271441) issued by Sherman Independent School District (Sherman ISD - S0915) in Sherman, Texas on June 18, 2026. The contractor is W.W. Grainger, Inc., dba Grainger, located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS cooperative purchasing agreement.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger Items) procured under Contract TXMAS-25-45002. Line 1 consists of one unit priced at $125.32, with a delivery date of June 18, 2026 and zero days ARO (Acknowledge Receipt Order). Line 2 consists of one unit priced at $0.00, also with a June 18, 2026 delivery date and zero days ARO. The total purchase order value is $125.32. The goods are being purchased for the exclusive use of the State of Texas political subdivision, and Sherman ISD claims exemption from Texas sales and Federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26271441
Order Date: 6/18/2026
Internal Tracking No.: 9624570157
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 125.32 $125.32
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 $125.32
File details come from the government source that posted it. Updated .