26284222-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284222
- Contract number
- 26284222
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26284222) dated June 23, 2026, issued by Sherman ISD - S0915, a Texas public school district, to W.W. Grainger, Inc. dba Grainger, a national supplier of industrial and maintenance products. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS-25-45002 master agreement contract. Sherman ISD is located in Sherman, Texas 75091, and Grainger's primary location is in Austin, Texas.
The purchase order covers two Grainger items under NIGP Code 45000, with delivery required on June 23, 2026 (zero days ARO). Line 1 specifies one unit priced at $290.56, while Line 2 specifies one unit at $0.00. The total contract value is $290.56. Both items are subject to the State of Texas sales tax exemption certificate as they are being purchased for exclusive use by a Texas political subdivision. No specific product descriptions, option periods, or renewal terms are detailed in the document.
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Text version
Offline Sale: Purchase Order PO No. 26284222
Order Date: 6/23/2026
Internal Tracking No.: 9786724642
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 290.56 $290.56
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 $290.56
File details come from the government source that posted it. Updated .