26293129-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293129
- Contract number
- 26293129
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26293129) issued on July 10, 2026, by Sherman ISD - S0915, a Texas school district, to W.W. Grainger, Inc. dba Grainger, a facility maintenance and supply contractor. The purchase is made under the TXMAS-25-45002 contract, and Sherman ISD is billing and receiving the goods at their location in Sherman, Texas. As a state and local government entity, Sherman ISD is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items under NIGP Code 45000, each with a delivery date of July 10, 2026 and zero days advance requested delivery. Line item 1 is priced at $29.16 for one unit, while line item 2 is priced at $0.00 for one unit, resulting in a total order value of $29.16. Specific product descriptions and part numbers are not detailed in the document, only identified as generic "Grainger Items" under the established master agreement contract.
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Text version
Offline Sale: Purchase Order PO No. 26293129
Order Date: 7/10/2026
Internal Tracking No.: 9835375214
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Sherman ISD - S0915
PO BOX 1176
SHERMAN Texas 75091
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
Sherman ISD - S0915 (903) 891-6400
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 29.16 $29.16
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 $29.16
File details come from the government source that posted it. Updated .