26293154-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293154
- Contract number
- 26293154
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293154) issued by Sherman Independent School District (Sherman ISD - S0915), a Texas public entity, to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas. The purchase order was placed on July 10, 2026, and is governed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use by a Texas political subdivision.
The purchase order comprises two line items for Grainger items under NIGP Code 45000, each with a quantity of one unit and delivery on the order date. The first item is priced at $172.65, while the second item carries a unit price of $0.00, resulting in a total order value of $172.65. Both items are subject to zero days' advance notice of receipt (ARO), indicating immediate delivery requirements. The specific product descriptions are not detailed in the document, identified only as generic "Grainger Items" referencing the contracted supplier part numbers.
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Text version
Offline Sale: Purchase Order PO No. 26293154
Order Date: 7/10/2026
Internal Tracking No.: 9858434039
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 172.65 $172.65
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 $172.65
File details come from the government source that posted it. Updated .