26291177-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291177
- Contract number
- 26291177
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26291177) issued on July 10, 2026, by Silsbee Independent School District (ISD) in Texas to W.W. Grainger, Inc. dba Grainger. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. Silsbee ISD, located at 415 Highway 327 West in Silsbee, Texas 77656, serves as both the bill-to and ship-to entity for this transaction.
The purchase order includes two line items, both classified under NIGP Code 45000 and sourced from Grainger under contract TXMAS-25-45002. The first item is priced at $207.50 per unit with a quantity of one, generating an extended price of $207.50. The second item is listed with a unit price of $0.00 and a quantity of one, resulting in no additional cost. Both items are scheduled for delivery on July 10, 2026, with zero days advance receipt outstanding (ARO). The total purchase order amount is $207.50. As a state entity, Silsbee ISD is exempt 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. 26291177
Order Date: 7/10/2026
Internal Tracking No.: 9856135679
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Silsbee ISD - S1004
415 HWY. 327 WEST
SILSBEE Texas 77656
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
Silsbee ISD - S1004 (409) 980-7800
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: 7/10/2026
1 EACH 207.50 $207.50
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $207.50
File details come from the government source that posted it. Updated .