26293633-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293633
- Contract number
- 26293633
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293633) issued on July 10, 2026, by Silsbee Independent School District (ISD) - S1004, a Texas public entity, for procurement through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with W.W. Grainger, Inc. dba Grainger, an industrial supplies distributor located in Austin, Texas. The purchase is being delivered to Silsbee ISD at 415 HWY. 327 West, Silsbee, Texas 77656.
The purchase order includes two line items under NIGP Code 45000 for Grainger items procured under Contract TXMAS-25-45002 (TXMAS contract type) with zero-day delivery acceptance required. Line item 1 is priced at $85.12 per unit for one unit, totaling $85.12, while line item 2 is priced at $0.00. The order total is $85.12. Both items are scheduled for delivery on July 10, 2026. As a state entity, Silsbee ISD is 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. 26293633
Order Date: 7/10/2026
Internal Tracking No.: 9828223587
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Silsbee ISD - S1004
415 HWY. 327 WEST
SILSBEE Texas 77656
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
Silsbee ISD - S1004 (409) 980-7800
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 85.12 $85.12
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 $85.12
File details come from the government source that posted it. Updated .