26271686-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271686
- Contract number
- 26271686
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271686) issued by Sherman ISD (S0915), a Texas school district, to W.W. Grainger, Inc. dba Grainger, a supplier of maintenance and industrial supplies. The order was placed on June 18, 2026, and references the statewide contract TXMAS-25-45002. Sherman ISD is the bill-to and ship-to entity, while Grainger's Austin, Texas location serves as the contractor. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this purchase.
The purchase order contains two line items, both classified under NIGP Code 45000 and sourced from Grainger under the TXMAS contract. Line item 1 specifies one unit priced at $453.10 with an extended price of $453.10, while line item 2 specifies one unit priced at $0.00 with an extended price of $0.00. Both items are scheduled for delivery on June 18, 2026, with zero days advance required order (ARO). The total contract value is $453.10. As a state and local government procurement, this purchase is exempt from federal excise taxes and covered under Texas Tax Code Section 151.309(4) for state sales tax exemption.
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Text version
Offline Sale: Purchase Order PO No. 26271686
Order Date: 6/18/2026
Internal Tracking No.: 9607387470
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 453.10 $453.10
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 $453.10
File details come from the government source that posted it. Updated .