26293189-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293189
- Contract number
- 26293189
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293189) issued on July 10, 2026, between Sherman Independent School District (Sherman ISD - S0915) in Sherman, Texas, and W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Boulevard in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas sales tax exemption as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order includes two line items under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 consists of one unit at a unit price of $273.79, resulting in an extended price of $273.79. Line 2 consists of one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items are scheduled for delivery on July 10, 2026, with zero days advance required notice (ARO). The total purchase order value is $273.79. Specific commodity descriptions for the items are not detailed in the document, with both items referenced generically as "Grainger Item."
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26293189
Order Date: 7/10/2026
Internal Tracking No.: 9833490833
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 273.79 $273.79
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 $273.79
File details come from the government source that posted it. Updated .