26293181-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293181
- Contract number
- 26293181
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293181) issued on July 10, 2026, by Sherman ISD - S0915, a Texas school district, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and utilizes the TXMAS-25-45002 contract under the TXMAS contract type. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property secured for exclusive use by a Texas political subdivision.
The purchase order includes two line items for Grainger items under NIGP Code 45000, each with a delivery date of July 10, 2026 and zero days advance required notice. Line 1 specifies one unit at a unit price of $245.64, resulting in an extended price of $245.64. Line 2 specifies one unit at a unit price of $0.00, with no charge. The total order value is $245.64. The goods are to be shipped to Sherman ISD at PO Box 1176, Sherman, Texas 75091. The order is exempt from all Federal Excise Taxes except as noted in the individual contract.
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Text version
Offline Sale: Purchase Order PO No. 26293181
Order Date: 7/10/2026
Internal Tracking No.: 9835198251
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 245.64 $245.64
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 $245.64
File details come from the government source that posted it. Updated .