26280893-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280893
- Contract number
- 26280893
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280893) issued by Sherman ISD (S0915), a Texas school district, to W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The purchase order was placed on June 20, 2026, and references the TXMAS-25-45002 contract under the TXMAS contract type. The order is subject to Texas state and city sales tax exemption as the procurement is for the exclusive use of a Texas political subdivision.
The purchase order includes two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit at a unit price of $206.82 with an extended price of $206.82, while Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. Both items are scheduled for delivery on June 22, 2026, with zero days ARO (as required on order). The total purchase order value is $206.82. The order is being shipped to Sherman ISD at PO Box 1176, Sherman, Texas 75091, with billing to the same address.
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Text version
Offline Sale: Purchase Order PO No. 26280893
Order Date: 6/20/2026
Internal Tracking No.: 9685159213
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 206.82 $206.82
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 $206.82
File details come from the government source that posted it. Updated .