26297784-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297784
- Contract number
- 26297784
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297784) issued by Sherman ISD - S0915, a Texas school district, to W.W. Grainger, Inc. dba Grainger, an industrial supply company. The purchase order was placed on July 13, 2026, and is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order includes two line items, both classified under NIGP Code 45000 and sourced through contract TXMAS-25-45002. Line 1 specifies one Grainger item at a unit price of $454.92, with an extended price of $454.92 and a delivery date of July 13, 2026 with zero days ARO (After Receipt of Order). Line 2 specifies one additional Grainger item at a unit price of $0.00 with an extended price of $0.00 and the same delivery date. The total purchase order value is $454.92. Specific item descriptions are not detailed in the line items beyond the generic "Grainger Item" designation.
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Text version
Offline Sale: Purchase Order PO No. 26297784
Order Date: 7/13/2026
Internal Tracking No.: 9879187764
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Sherman ISD - S0915
PO BOX 1176
SHERMAN Texas 75091
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
Sherman ISD - S0915 (903) 891-6400
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 454.92 $454.92
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 $454.92
File details come from the government source that posted it. Updated .