26285271-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285271
- Contract number
- 26285271
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26285271) issued by Sherman Independent School District (Sherman ISD - S0915) in Texas to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order was placed on June 24, 2026, and is governed under the TXMAS-25-45002 contract with a TXMAS contract type. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement, as the purchased items are for the exclusive use of a Texas political subdivision.
The purchase order comprises two line items, both designated as Grainger items under NIGP Code 45000. Line 1 includes one unit priced at $191.25 for an extended price of $191.25, while Line 2 includes one unit with a unit price of $0.00 for an extended price of $0.00. Both items are scheduled for delivery on the order date of June 24, 2026, with zero days advance receipt objective. The total order value is $191.25. The specific product descriptions for these Grainger items are not detailed in the line item descriptions provided on the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26285271
Order Date: 6/24/2026
Internal Tracking No.: 9768737414
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: 6/24/2026
1 EACH 191.25 $191.25
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/24/2026
1 EACH 0.00 $0.00
Total $191.25
File details come from the government source that posted it. Updated .