26293194-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293194
- Contract number
- 26293194
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293194) issued by Sherman Independent School District (ISD) in Sherman, Texas on July 10, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, an industrial supplier located in Austin, Texas. The purchase order references the Texas Comptroller of Public Accounts – Statewide Procurement Division and is processed under the TXMAS contract framework (Contract No. TXMAS-25-45002).
The purchase order covers two line items from Grainger under NIGP Code 45000, both classified as general Grainger items. The first line item is priced at $377.72 per unit with a quantity of one each, while the second line item carries a unit price of $0.00 with a quantity of one each. Both items are scheduled for delivery on 7/10/2026 with zero days advanced receive order (ARO). The total purchase order value is $377.72. The order is subject to Texas state and local sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are being purchased for the exclusive use of the state political subdivision.
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. 26293194
Order Date: 7/10/2026
Internal Tracking No.: 9831328233
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 377.72 $377.72
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 $377.72
File details come from the government source that posted it. Updated .