26292844-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26292844
- Contract number
- 26292844
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292844) issued by Barbers Hill Independent School District (ISD) in Mont Belvieu, Texas, dated July 10, 2026. The order is placed with W.W. Grainger, Inc., dba Grainger, a supplier based in Austin, Texas. The purchase is conducted under the Texas Comptroller of Public Accounts Statewide Procurement Division, and the State of Texas sales and use tax exemption applies to this transaction.
The purchase order covers two Grainger items under Contract TXMAS-25-45002, with a combined total value of $941.31. The first line item is priced at $941.31 per unit with a quantity of one, while the second line item carries a unit price of $0.00. Both items are NIGP Code 45000 commodities with zero days Actual Required Offer (ARO) and identical delivery dates of July 10, 2026. The order is subject to the state's exemption from Federal Excise Taxes and reflects Barbers Hill ISD's tax-exempt status as a political subdivision of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26292844
Order Date: 7/10/2026
Internal Tracking No.: 9853749977
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 941.31 $941.31
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 $941.31
File details come from the government source that posted it. Updated .