26292833-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292833
- Contract number
- 26292833
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292833) issued by Barbers Hill ISD (S0364), a Texas school district located in Mont Belvieu, to W.W. Grainger, Inc. dba Grainger, a national industrial supply contractor. The order was placed on July 10, 2026, and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS-25-45002 contract. As a state and local government entity, Barbers Hill ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items for Grainger items under the TXMAS contract type, with a combined total order value of $45.08. Line 1 specifies one unit at a unit price of $45.08, while Line 2 specifies one unit at no charge ($0.00). Both items have a delivery date of July 10, 2026, with zero days allowable for receipt and order (ARO). The order is designated for ship-to address in the United States, with billing directed to the school district's PO Box in Mont Belvieu, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26292833
Order Date: 7/10/2026
Internal Tracking No.: 9849633731
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: 7/10/2026
1 EACH 45.08 $45.08
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 $45.08
File details come from the government source that posted it. Updated .