26278788-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278788
- Contract number
- 26278788
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278788) issued by Sherman ISD - S0915, a Texas school district located in Sherman, Texas. The purchase order was placed with W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas, on June 19, 2026. The order is subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by a Texas political subdivision.
The purchase order includes two line items classified under NIGP Code 45000 for Grainger items procured under contract TXMAS-25-45002 (TXMAS contract type). The first line item is priced at $1,170.45 per unit with a quantity of one unit, resulting in an extended price of $1,170.45. The second line item is priced at $0.00 and also has a quantity of one unit. Both items are scheduled for delivery on the order date with zero days advance request for order (ARO). The total purchase order amount is $1,170.45, with no sales tax applied due to the state exemption.
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Text version
Offline Sale: Purchase Order PO No. 26278788
Order Date: 6/19/2026
Internal Tracking No.: 9687824608
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 1170.45 $1,170.45
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 $1,170.45
File details come from the government source that posted it. Updated .