26285559-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285559
- Contract number
- 26285559
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26285559) issued on June 24, 2026, by Barbers Hill Independent School District (ISD) - S0364, a Texas public entity. The order was placed with W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order is governed under the TXMAS (Texas Mastercard Agreement Schedule) contract type TXMAS-25-45002 and qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000. The first item is priced at $245.58 per unit with a quantity of one, and the second item carries a unit price of $0.00 with a quantity of one. The total contract value is $245.58. Both items are scheduled for delivery on June 24, 2026, with zero days advance required ordering (ARO). The order will be shipped to Barbers Hill ISD in Mont Belvieu, Texas, and includes the standard state tax exemption disclaimer indicating the property is for exclusive use by the State of Texas or its political subdivisions.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26285559
Order Date: 6/24/2026
Internal Tracking No.: 9771572972
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 245.58 $245.58
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 $245.58
File details come from the government source that posted it. Updated .