26293165-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293165
- Contract number
- 26293165
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26293165) issued by Sherman ISD (School District S0915) in Sherman, Texas, with W.W. Grainger, Inc. dba Grainger serving as the contractor. The order was placed on July 10, 2026, under the Texas Multibuy Aggregate Statewide (TXMAS) contract TXMAS-25-45002. The purchaser is Sherman ISD - S0915, located in Sherman, Texas 75091, and the contractor is based in Austin, Texas.
The purchase order comprises two line items, both classified under NIGP Code 45000, for Grainger items with immediate delivery on the order date. Line 1 consists of one unit priced at $199.60, while Line 2 comprises one unit at no charge ($0.00). The total order value is $199.60. Both items are being procured under the TXMAS contract with zero days to delivery. The State of Texas sales tax exemption applies to this transaction, as the property is being secured for the exclusive use of Sherman ISD, a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26293165
Order Date: 7/10/2026
Internal Tracking No.: 9860201160
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 199.60 $199.60
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 $199.60
File details come from the government source that posted it. Updated .