26292842-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292842
- Contract number
- 26292842
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292842) issued on July 10, 2026, by Barbers Hill Independent School District (ISD) in Mont Belvieu, Texas, to W.W. Grainger, Inc., dba Grainger, a supplier based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property secured for exclusive use by a Texas political subdivision.
The purchase order covers two line items from Grainger under contract TXMAS-25-45002, both classified under NIGP Code 45000. Line 1 specifies one unit priced at $505.72, with an immediate delivery date of July 10, 2026 and zero days ARO (After Receipt of Order). Line 2 consists of one unit priced at $0.00. The total order value is $505.72. Specific item descriptions are not detailed in the document beyond the generic "GRAINGER ITEM" designation, indicating these are items sourced from Grainger's catalog under the established state contract pricing agreement.
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Text version
Offline Sale: Purchase Order PO No. 26292842
Order Date: 7/10/2026
Internal Tracking No.: 9830124252
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 505.72 $505.72
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 $505.72
File details come from the government source that posted it. Updated .