26297686-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297686
- Contract number
- 26297686
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297686) issued on July 13, 2026, by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Barbers Hill Independent School District (ISD) – S0364, located in Mont Belvieu, Texas. The purchasing entity is procuring goods from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order is placed under the TXMAS contract framework (Contract No. TXMAS-25-45002).
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger items). Line 1 specifies one unit at a unit price of $903.98, resulting in an extended price of $903.98. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $903.98. Both items have a delivery date of July 13, 2026, with zero days advance required notice (ARO). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchases are for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26297686
Order Date: 7/13/2026
Internal Tracking No.: 9865124821
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 903.98 $903.98
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 $903.98
File details come from the government source that posted it. Updated .