26271485-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271485
- Contract number
- 26271485
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271485) issued by Sherman ISD - S0915, a Texas school district, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order was issued on June 18, 2026, under the state contract TXMAS-25-45002 through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is being billed to and shipped to Sherman ISD's location in Sherman, Texas, with delivery scheduled for the same date as the order.
The purchase order contains two line items for Grainger items under NIGP code 45000. The first line item is priced at $449.90 for one unit, while the second line item is listed at no charge ($0.00). The combined total order value is $449.90. Both items are contracted under the TXMAS-25-45002 contract with zero days to delivery (ARO). The State of Texas tax exemption is claimed under Texas Tax Code Section 151.309(4), exempting the purchase from applicable federal excise taxes and state and city sales taxes as the items are being procured for exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26271485
Order Date: 6/18/2026
Internal Tracking No.: 9608175627
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 449.90 $449.90
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 $449.90
File details come from the government source that posted it. Updated .