26279390-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279390
- Contract number
- 26279390
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26279390) issued by Sherman ISD – S0915, a Texas school district, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order was placed on June 20, 2026, and is governed under the TXMAS contract framework (Contract: TXMAS-25-45002). The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items. Line 1 consists of one unit priced at $912.50, while Line 2 consists of one unit priced at $0.00. The total order value is $912.50. Both items are scheduled for delivery on June 22, 2026, with zero days advance receive order (ARO). The specific descriptions of the items are not detailed in the document; however, both items are procured under the same TXMAS contract. The purchase order is billed to and shipped to Sherman ISD at PO Box 1176, Sherman, Texas 75091.
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Text version
Offline Sale: Purchase Order PO No. 26279390
Order Date: 6/20/2026
Internal Tracking No.: 9676542708
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: 6/22/2026
1 EACH 912.50 $912.50
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $912.50
File details come from the government source that posted it. Updated .