26277676-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277676
- Contract number
- 26277676
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277676) issued by Sherman ISD (S0915), a Texas school district, to W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The order was placed on June 19, 2026, and is governed under the TXMAS-25-45002 contract, which is a state multiple award schedule (TXMAS) contract type. The billing and shipping address is Sherman ISD located in Sherman, Texas 75091, while Grainger's business location is in Austin, Texas.
The purchase order contains two line items, both classified under NIGP Code 45000 for general supplies. Line 1 specifies one Grainger item at a unit price of $531.32, resulting in an extended price of $531.32. Line 2 lists one additional Grainger item at a unit price of $0.00 with an extended price of $0.00. The total order value is $531.32. Both items have a delivery date of June 19, 2026, with zero days advance receive and order (ARO). The purchase qualifies for State of 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.
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Text version
Offline Sale: Purchase Order PO No. 26277676
Order Date: 6/19/2026
Internal Tracking No.: 9667377650
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 531.32 $531.32
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 $531.32
File details come from the government source that posted it. Updated .