26292868-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292868
- Contract number
- 26292868
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292868) issued by Stephenville Independent School District (ISD) - S0721, a Texas public education agency, to W.W. Grainger, Inc. dba Grainger, a national supplier of maintenance, repair, and operating supplies. The order was placed on July 10, 2026, and is being fulfilled under the TXMAS-25-45002 statewide contract. The purchase order reflects the State of Texas's sales tax exemption status as a public entity.
The purchase order comprises two line items, both classified under NIGP Code 45000 (Grainger items), with a combined total contract value of $35.62. Line 1 specifies one unit at a unit price of $35.62, while Line 2 specifies one unit at no charge ($0.00). Both items are scheduled for delivery on July 10, 2026, with zero days advance required order (ARO). The order is being shipped to Stephenville ISD at 2655 W. Overhill Drive, Stephenville, Texas 76401.
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Text version
Offline Sale: Purchase Order PO No. 26292868
Order Date: 7/10/2026
Internal Tracking No.: 9827225955
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Stephenville ISD - S0721
2655 W. OVERHILL DRIVE
STEPHENVILLE Texas 76401
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
Stephenville ISD - S0721 (254) 968-7990
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 35.62 $35.62
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 $35.62
File details come from the government source that posted it. Updated .