26275631-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275631
- Contract number
- 26275631
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26275631) dated June 19, 2026, issued by Stephenville Independent School District (ISD) - S0721, a Texas public entity, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contract framework.
The purchase order consists of two line items under NIGP Code 45000, both identified as Grainger items sourced under Contract TXMAS-25-45002. Line 1 comprises one unit priced at $452.64, while Line 2 consists of one unit at no charge ($0.00). Both items are scheduled for delivery on the order date with zero days advance notice required (ARO). The total contract value is $452.64. The order is subject to Texas state and city sales tax exemption, as the purchased items are for exclusive use by the State of Texas political subdivision. The bill-to and ship-to addresses are both designated for Stephenville ISD in Stephenville, Texas 76401.
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Text version
Offline Sale: Purchase Order PO No. 26275631
Order Date: 6/19/2026
Internal Tracking No.: 9670145227
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Stephenville ISD - S0721
2655 W. OVERHILL DRIVE
STEPHENVILLE Texas 76401
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
Stephenville ISD - S0721 (254) 968-7990
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 452.64 $452.64
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 $452.64
File details come from the government source that posted it. Updated .