26275511-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275511
- Contract number
- 26275511
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26275511) issued by Sherman Independent School District (ISD) - S0915, a political subdivision of the State of Texas. The order was placed on June 19, 2026, with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Boulevard, Austin, Texas. The purchase order is issued under the TXMAS (Texas Master Acquisition Schedule) contract TXMAS-25-45002 and is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger items), with a combined total contract value of $554.76. The first line item is priced at $554.76 per unit with a quantity of one, while the second line item has a quantity of one unit at zero cost. Both items are scheduled for immediate delivery on the order date (June 19, 2026) with zero days advance receipt of order (ARO). The order is subject to federal excise tax exemption as applicable under the State of Texas exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26275511
Order Date: 6/19/2026
Internal Tracking No.: 9669077340
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: 6/19/2026
1 EACH 554.76 $554.76
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $554.76
File details come from the government source that posted it. Updated .