26273413-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273413
- Contract number
- 26273413
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273413) issued on June 18, 2026, by Sherman Independent School District (Sherman ISD - S0915), a political subdivision of the State of Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Boulevard in Austin, Texas. The purchase is conducted under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. As a state and local government entity, Sherman ISD claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $503.53, while Line 2 specifies one unit at no charge ($0.00). Both items are scheduled for delivery on the order date with zero days advance received order (ARO). The total contract value is $503.53. The order is to be shipped to Sherman ISD at PO Box 1176, Sherman, Texas 75091, with the billing address also directed to the same location. The internal tracking number for this transaction is 9609462628.
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Text version
Offline Sale: Purchase Order PO No. 26273413
Order Date: 6/18/2026
Internal Tracking No.: 9609462628
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 503.53 $503.53
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 $503.53
File details come from the government source that posted it. Updated .