26293137-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293137
- Contract number
- 26293137
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293137) issued by Sherman Independent School District (Sherman ISD - S0915), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a facilities and maintenance supplies contractor. The purchase order was issued on July 10, 2026, with a delivery date of the same day. The transaction is conducted under the TXMAS-25-45002 state contract framework, and the State of Texas tax exemption applies to this purchase.
The purchase order consists of two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 specifies one unit priced at $72.56 for an extended price of $72.56, while Line 2 specifies one unit priced at $0.00 for an extended price of $0.00. The total contract value is $72.56. Both items are scheduled for immediate delivery with zero days advance receipt of order (ARO). Specific product descriptions are not detailed in the line item descriptions; however, the items fall under general facilities and maintenance supply categories. Shipping is directed to Sherman ISD at PO Box 1176, Sherman, Texas 75091.
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Text version
Offline Sale: Purchase Order PO No. 26293137
Order Date: 7/10/2026
Internal Tracking No.: 9859845290
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 72.56 $72.56
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 $72.56
File details come from the government source that posted it. Updated .