26296540-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296540
- Contract number
- 26296540
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26296540) issued by Sherman Independent School District (ISD) - S0915, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was placed on July 13, 2026, and falls under the TXMAS-25-45002 contract with a TXMAS contract type. The purchase order includes tax exemption documentation in accordance with Texas Tax Code Section 151.309(4), exempting the State of Texas and its political subdivisions from applicable sales and excise taxes.
The purchase order specifies two line items, both identified as Grainger items with a NIGP code of 45000. The first line item is priced at $69.86 per unit with a quantity of one each, generating an extended price of $69.86. The second line item has a unit price of $0.00 with a quantity of one each, resulting in no additional cost. Both items are subject to immediate delivery (0 days after receipt of order) with a scheduled delivery date of July 13, 2026. The total purchase order value is $69.86, billed and shipped to Sherman ISD at PO Box 1176, Sherman, Texas 75091.
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Text version
Offline Sale: Purchase Order PO No. 26296540
Order Date: 7/13/2026
Internal Tracking No.: 9880628921
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: 7/13/2026
1 EACH 69.86 $69.86
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $69.86
File details come from the government source that posted it. Updated .