26296737-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26296737
- Contract number
- 26296737
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26296737) issued by Barbers Hill Independent School District (ISD) - S0364, a political subdivision of Texas, to W.W. Grainger, Inc. dba Grainger on July 13, 2026. The order is placed under the TXMAS-25-45002 contract, which is a Texas Multiple Award Schedule (TXMAS) contract type. The purchasing agency is located in Mont Belvieu, Texas, and the contractor's principal place of business is in Austin, Texas.
The purchase order comprises two line items for Grainger products under NIGP Code 45000, with a combined total value of $339.92. Line item 1 specifies one unit priced at $339.92, while line item 2 specifies one unit at no charge ($0.00). Both items are scheduled for delivery on the same date as the order (July 13, 2026) with zero days advance required order. As a state entity, Barbers Hill 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. 26296737
Order Date: 7/13/2026
Internal Tracking No.: 9864062279
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Barbers Hill ISD - S0364
PO BOX 1108
MONT BELVIEU Texas 77580
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
Barbers Hill ISD - S0364 (281) 576-2221
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 339.92 $339.92
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 $339.92
File details come from the government source that posted it. Updated .