26274404-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274404
- Contract number
- 26274404
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26274404) issued by Sherman Independent School District (Sherman ISD - S0915), a Texas political subdivision, on June 18, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase is made under the Texas Comptroller of Public Accounts Statewide Procurement Division authority, with the order to be shipped to Sherman ISD in Sherman, Texas.
The purchase order covers two line items, both classified as NIGP Code 45000 commodity items sourced from Grainger under contract TXMAS-25-45002 (Contract Type: TXMAS). The first line item is priced at $780.23 per unit with a quantity of one, resulting in an extended price of $780.23. The second line item is priced at $0.00 with a quantity of one and an extended price of $0.00. The total purchase order value is $780.23. Both items are designated for immediate delivery (ARO of 0 days) with a delivery date of June 18, 2026. As a state entity, Sherman ISD is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26274404
Order Date: 6/18/2026
Internal Tracking No.: 9611468365
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 780.23 $780.23
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 $780.23
File details come from the government source that posted it. Updated .