26273677-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273677
- Contract number
- 26273677
- Issued by
- Texas
About this file
This Purchase Order No. 26273677, dated June 18, 2026, is an offline sale transaction between W.W. Grainger, Inc. dba Grainger (contractor) and Sherman ISD - S0915 (purchaser), a Texas school district. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Grainger is located at 7950 Research Blvd., Austin, TX 78758-8425, and the purchase order is billed and shipped to Sherman ISD at PO Box 1176, Sherman, Texas 75091.
The purchase order includes two line items for Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), both with zero days delivery required and a delivery date of June 18, 2026. Line 1 specifies one unit at $146.38, while Line 2 specifies one unit at no charge ($0.00). The total order value is $146.38. The purchase qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract.
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Text version
Offline Sale: Purchase Order PO No. 26273677
Order Date: 6/18/2026
Internal Tracking No.: 9599975092
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 146.38 $146.38
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 $146.38
File details come from the government source that posted it. Updated .