26271593-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271593
- Contract number
- 26271593
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26271593) issued on June 18, 2026, by Silsbee Independent School District (ISD) - S1004, a political subdivision in Silsbee, Texas. The order is placed with W.W. Grainger, Inc., dba Grainger, a distributor located in Austin, Texas. The purchase is made under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes as a governmental purchase of tangible personal property.
The order comprises two line items under NIGP Code 45000, both Grainger items procured under Contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $21.95, extending to $21.95, with delivery scheduled for June 18, 2026 with zero days advance required notice (ARO). Line 2 specifies one unit at a unit price of $0.00, extending to $0.00 with the same delivery terms. The total purchase order value is $21.95, with no additional taxes assessed due to the state and local sales tax exemption certificate provided.
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Text version
Offline Sale: Purchase Order PO No. 26271593
Order Date: 6/18/2026
Internal Tracking No.: 9621759845
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Silsbee ISD - S1004
415 HWY. 327 WEST
SILSBEE Texas 77656
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
Silsbee ISD - S1004 (409) 980-7800
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 21.95 $21.95
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 $21.95
File details come from the government source that posted it. Updated .