26293146-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293146
- Contract number
- 26293146
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26293146) issued by Sherman ISD - S0915, a Texas school district, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was placed on July 10, 2026, and falls under the TXMAS-25-45002 contract with a TXMAS contract type. The purchase order is issued under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division authority, with Sherman ISD claiming exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items, both Grainger items with NIGP Code 45000, each with a quantity of one unit. The first item is priced at $108.84, while the second item is listed at no cost ($0.00). Both items are scheduled for immediate delivery on July 10, 2026, with zero days advance notice required (ARO). The total order value is $108.84. The bill-to address is Sherman ISD's PO Box 1176 in Sherman, Texas 75091, with shipment directed to the same location.
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Text version
Offline Sale: Purchase Order PO No. 26293146
Order Date: 7/10/2026
Internal Tracking No.: 9861791250
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 108.84 $108.84
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 $108.84
File details come from the government source that posted it. Updated .