26293169-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293169
- Contract number
- 26293169
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293169) issued by Sherman ISD - S0915, a Texas school district, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The order was placed on July 10, 2026, with an internal tracking number of 9861791243. The purchase order is issued under the TXMAS-25-45002 contract, which is a Texas Master Agreement Schedule (TXMAS) contract type. The buyer and billing address is Sherman ISD located in Sherman, Texas 75091, with shipment directed to the same location.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items. Line 1 specifies one unit priced at $199.60 with an extended price of $199.60. Line 2 specifies one unit with a unit price of $0.00 and extended price of $0.00. Both line items have a delivery ARO (After Receipt of Order) of 0 days with a delivery date of 7/10/2026. The total order amount is $199.60. The order is issued under a state and city sales tax exemption certificate, as Sherman ISD qualifies as a Texas political subdivision exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26293169
Order Date: 7/10/2026
Internal Tracking No.: 9861791243
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 .