26272144-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272144
- Contract number
- 26272144
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26272144) issued by Sherman Independent School District (Sherman ISD - S0915) on June 18, 2026, for goods supplied by W.W. Grainger, Inc. dba Grainger. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. Sherman ISD is located in Sherman, Texas 75091, and Grainger's fulfillment facility is based in Austin, Texas.
The purchase order covers two line items of Grainger supplies under contract TXMAS-25-45002, classified under NIGP code 45000. The first item is priced at $209.14 per unit with a quantity of one; the second item is priced at $0.00 per unit with a quantity of one. The total purchase order value is $209.14, with both items scheduled for delivery on June 18, 2026 (zero days after receipt of order). The order is exempt from Federal Excise Taxes and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the materials are being procured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26272144
Order Date: 6/18/2026
Internal Tracking No.: 9597260679
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 209.14 $209.14
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 $209.14
File details come from the government source that posted it. Updated .