26297326-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297326
- Contract number
- 26297326
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297326) issued on July 13, 2026, by Barbers Hill Independent School District (ISD) in Mont Belvieu, Texas. The purchasing entity is a political subdivision of the State of Texas claiming sales tax exemption under Texas Tax Code Section 151.309(4). The contractor is W.W. Grainger, Inc., dba Grainger, located at 7950 Research Boulevard in Austin, Texas, with contact information at (979) 218-5155. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order encompasses two line items, both classified under NIGP Code 45000, sourced from Grainger through Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger item with a unit price of $442.40 and an extended price of $442.40, with immediate delivery (0 days ARO) on July 13, 2026. Line 2 lists one Grainger item with a unit price of $0.00 and an extended price of $0.00, also with immediate delivery on the same date. The total purchase order value is $442.40. The order is to be shipped to Barbers Hill ISD at PO Box 1108, Mont Belvieu, Texas 77580, with no federal excise taxes applicable per the state's exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26297326
Order Date: 7/13/2026
Internal Tracking No.: 9865477583
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 442.40 $442.40
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 $442.40
File details come from the government source that posted it. Updated .