26293211-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293211
- Contract number
- 26293211
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293211) issued by Sherman ISD (S0915), a Texas public school district, to W.W. Grainger, Inc. dba Grainger, a national supplier of industrial and maintenance products. The order was placed on July 10, 2026, and is governed under the TXMAS-25-45002 contract framework. The State of Texas Comptroller of Public Accounts Statewide Procurement Division facilitated the transaction under a state and local sales tax exemption certificate.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger items) sourced under the TXMAS contract type. Line 1 specifies one unit at a unit price of $673.10, resulting in an extended price of $673.10. Line 2 specifies one unit at zero cost. The total contract value is $673.10. Both items are scheduled for delivery on July 10, 2026, with an Arrival Rate of Operations (ARO) of zero days. The order is to be shipped to Sherman ISD at PO Box 1176, Sherman, Texas 75091. As a governmental entity, Sherman ISD is exempt from federal excise taxes and applicable 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. 26293211
Order Date: 7/10/2026
Internal Tracking No.: 9839164796
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 673.10 $673.10
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 $673.10
File details come from the government source that posted it. Updated .