26285317-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285317
- Contract number
- 26285317
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26285317) issued on June 24, 2026, by Barbers Hill Independent School District (ISD) in Mont Belvieu, Texas. The purchase order is placed with W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The document is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract framework.
The purchase order includes two line items from Grainger, both classified under NIGP Code 45000. The first item is priced at $54.60 with a quantity of one unit, while the second item has a unit price of $0.00 for one unit. The total order value is $54.60, with immediate delivery scheduled for June 24, 2026. The State of Texas sales and use tax exemption applies to this purchase, as the items are being acquired for the exclusive use of a Texas political subdivision. No specific product descriptions or detailed specifications are provided in the line item details.
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Text version
Offline Sale: Purchase Order PO No. 26285317
Order Date: 6/24/2026
Internal Tracking No.: 9770248962
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: 6/24/2026
1 EACH 54.60 $54.60
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 $54.60
File details come from the government source that posted it. Updated .