26280892-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280892
- Contract number
- 26280892
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26280892) issued on June 20, 2026, by Sherman Independent School District (Sherman ISD - S0915), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The purchasing agency, Sherman ISD, is located in Sherman, Texas, and the goods will be shipped to the same location.
The purchase order contains two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 consists of one unit priced at $265.66 with an extended price of $265.66, while Line 2 consists of one unit priced at $0.00 with an extended price of $0.00. Both items are scheduled for delivery on June 22, 2026, with zero days advance request for order (ARO). The total purchase order amount is $265.66. As a Texas state and local entity, Sherman ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26280892
Order Date: 6/20/2026
Internal Tracking No.: 9685317787
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 265.66 $265.66
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 $265.66
File details come from the government source that posted it. Updated .