26284121-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284121
- Contract number
- 26284121
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26284121) issued on June 23, 2026, by Barbers Hill Independent School District (ISD) in Mont Belvieu, Texas, to W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order includes two line items from Grainger, both classified under NIGP Code 45000. Line 1 consists of one Grainger item priced at $72.94 with an extended price of $72.94, while Line 2 contains one Grainger item at no cost with an extended price of $0.00. Both items have a delivery date of June 23, 2026, with zero days advance required order (ARO). The total order value is $72.94. As a state entity, Barbers Hill ISD claims exemption 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. 26284121
Order Date: 6/23/2026
Internal Tracking No.: 9785565020
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Barbers Hill ISD - S0364
PO BOX 1108
MONT BELVIEU Texas 77580
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
Barbers Hill ISD - S0364 (281) 576-2221
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 72.94 $72.94
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 $72.94
File details come from the government source that posted it. Updated .