26298927-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298927
- Contract number
- 26298927
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298927) issued by Barbers Hill Independent School District (ISD) - S0364, a political subdivision of the State of Texas. The order was placed with W.W. Grainger, Inc. dba Grainger on July 13, 2026. The purchase order reflects a transaction under the Texas Comptroller of Public Accounts Statewide Procurement Division, with the contract referenced as TXMAS-25-45002 (Contract Type: TXMAS).
The purchase order comprises two line items, both classified under NIGP Code 45000, for Grainger items with delivery required on July 13, 2026 (zero days ARO). Line 1 specifies one unit at a unit price of $237.80 for an extended price of $237.80, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $237.80. The purchase is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being acquired for the exclusive use of a Texas political subdivision. Delivery is designated to Barbers Hill ISD at PO Box 1108, Mont Belvieu, Texas 77580.
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Text version
Offline Sale: Purchase Order PO No. 26298927
Order Date: 7/13/2026
Internal Tracking No.: 9874158752
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 237.80 $237.80
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 $237.80
File details come from the government source that posted it. Updated .