26273058-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273058
- Contract number
- 26273058
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26273058) issued by Silsbee Independent School District (ISD) - S1004, a Texas public school district, on June 18, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a major industrial supply contractor. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and falls under the TXMAS (Texas Miscellaneous Statewide) contract framework (Contract: TXMAS-25-45002).
The purchase order covers two Grainger items with NIGP Code 45000, both with a delivery date of June 18, 2026 and zero days advance receipt outstanding (ARO). The first line item is priced at $177.39 per unit for one unit, while the second line item is priced at $0.00 for one unit. The total contract value is $177.39. The order qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being purchased for the exclusive use of a Texas political subdivision. The items are to be shipped to Silsbee ISD at 415 Highway 327 West, Silsbee, Texas 77656.
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Text version
Offline Sale: Purchase Order PO No. 26273058
Order Date: 6/18/2026
Internal Tracking No.: 9612848201
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 177.39 $177.39
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 $177.39
File details come from the government source that posted it. Updated .