26280853-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280853
- Contract number
- 26280853
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280853) issued by Sherman ISD - S0915, a Texas school district, to W.W. Grainger, Inc. dba Grainger, a supplies contractor. The order was placed on June 20, 2026, with delivery scheduled for June 22, 2026. The purchase order references the TXMAS-25-45002 contract under the TXMAS contract type, demonstrating compliance with the Texas statewide procurement framework. Sherman ISD, located in Sherman, Texas, is the billing and ordering entity, while the shipment is directed to the school district's address.
The purchase order includes two line items, both classified under NIGP Code 45000, for Grainger items sourced through the TXMAS contract. Line 1 specifies one unit at a unit price of $625.82, resulting in an extended price of $625.82. Line 2 lists one unit at a unit price of $0.00 with an extended price of $0.00, suggesting a promotional item or no-charge inclusion. The total order value is $625.82. The purchase order includes a state and city sales tax exemption certificate, confirming that Sherman ISD, as a Texas political subdivision, is exempt from federal excise taxes and state sales taxes for this transaction. No option periods or renewal terms are indicated on this document.
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Text version
Offline Sale: Purchase Order PO No. 26280853
Order Date: 6/20/2026
Internal Tracking No.: 9688906651
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 625.82 $625.82
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 $625.82
File details come from the government source that posted it. Updated .