26297606-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297606
- Contract number
- 26297606
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297606) issued by Barbers Hill Independent School District (ISD) in Mont Belvieu, Texas, dated July 13, 2026. The order is placed with W.W. Grainger, Inc., dba Grainger, a supply contractor located in Austin, Texas. The document indicates the State of Texas exemption from federal excise taxes and sales taxes applicable to this procurement under Texas Tax Code Section 151.309(4).
The purchase order covers two line items classified under NIGP Code 45000 (Grainger Items), both sourced under Contract TXMAS-25-45002 with zero days advance required notice for delivery on 7/13/2026. Line 1 specifies one unit priced at $354.90, while Line 2 specifies one unit at no cost ($0.00). The total contract value is $354.90. Both items are to be shipped to Barbers Hill ISD at PO Box 1108 in Mont Belvieu, Texas 77580. No option periods, renewals, or set-asides are identified in this purchase order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26297606
Order Date: 7/13/2026
Internal Tracking No.: 9885962408
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 354.90 $354.90
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 $354.90
File details come from the government source that posted it. Updated .