26282346-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282346
- Contract number
- 26282346
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282346) issued by Sherman ISD - S0915, a Texas school district, dated June 23, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a facilities and maintenance supplier headquartered in Austin, Texas. The purchase is made under the TXMAS-25-45002 contract, a statewide procurement agreement. Sherman ISD is billing to and shipping to its location in Sherman, Texas 75091.
The purchase order covers two Grainger items under NIGP Code 45000. Line 1 specifies one unit at $129.75, with a delivery date of June 23, 2026 and zero days advance receipt order (ARO). Line 2 specifies one unit at no cost ($0.00) under the same contract terms and delivery date. The total order value is $129.75. Both items are exempt from Texas sales tax under the state and city sales tax exemption certificate, as the property is being secured for the exclusive use of a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26282346
Order Date: 6/23/2026
Internal Tracking No.: 9774593918
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: 6/23/2026
1 EACH 129.75 $129.75
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $129.75
File details come from the government source that posted it. Updated .