26297570-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297570
- Contract number
- 26297570
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26297570) issued by Barbers Hill Independent School District (ISD) - S0364, a political subdivision of Texas, for procurement through W.W. Grainger, Inc. dba Grainger. The order was placed on July 13, 2026, with delivery scheduled for the same date. The purchasing entity is located in Mont Belvieu, Texas, while the contractor is based in Austin, Texas. This transaction is governed under the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to Texas sales tax exemption provisions.
The purchase order covers two line items, both classified under NIGP Code 45000, procured through the TXMAS-25-45002 contract (Contract Type: TXMAS). The first line item is a Grainger item priced at $24.87 per unit with a quantity of one each, resulting in an extended price of $24.87. The second line item is also a Grainger item with a unit price of $0.00 and a quantity of one each, resulting in no additional cost. The total contract value is $24.87. Both items are subject to zero days advance requirement notice (ARO) for delivery. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26297570
Order Date: 7/13/2026
Internal Tracking No.: 9896824019
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 24.87 $24.87
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 $24.87
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