26272623-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272623
- Contract number
- 26272623
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272623) issued by Barbers Hill Independent School District (S0364), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The order was placed on June 18, 2026, and is being fulfilled under the TXMAS-25-45002 contract framework. The purchasing entity is located in Mont Belvieu, Texas, while the contractor's principal place of business is in Austin, Texas.
The purchase order encompasses two line items classified under NIGP Code 45000, both identified as Grainger items with immediate delivery (0 days ARO). The first item carries a unit price of $173.30 for one unit, generating an extended price of $173.30. The second item is priced at $0.00 for one unit with no extended charge. The total contract value is $173.30. As a state entity, Barbers Hill ISD is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The delivery date for both items is June 18, 2026.
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Text version
Offline Sale: Purchase Order PO No. 26272623
Order Date: 6/18/2026
Internal Tracking No.: 9596439589
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Barbers Hill ISD - S0364
PO BOX 1108
MONT BELVIEU Texas 77580
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
Barbers Hill ISD - S0364 (281) 576-2221
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 173.30 $173.30
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 $173.30
File details come from the government source that posted it. Updated .