26299993-0.pdf

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Attached to
TX|TXMAS-25-45002|26299993
Contract number
26299993
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26299993) issued by Silsbee Independent School District (ISD) - S1004, a Texas political subdivision. The order is placed with W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The purchase order is dated July 14, 2026, and falls under the TXMAS-25-45002 contract, which is a state master agreement contract type. As a state and local entity, Silsbee ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order covers two line items, both classified as Grainger items under NIGP Code 45000. Line 1 specifies one unit at $705.60, while Line 2 specifies one unit at no charge ($0.00). The total order value is $705.60. Both items are scheduled for delivery on July 14, 2026, with zero days' advance required order (ARO). The items will be shipped to Silsbee ISD at 415 Highway 327 West, Silsbee, Texas 77656. The purchasing contact for the district is available at (409) 980-7800.

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Text version

Offline Sale: Purchase Order PO No. 26299993

Order Date: 7/14/2026

Internal Tracking No.: 9878407197

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(979) 218-5155

Silsbee ISD - S1004

415 HWY. 327 WEST

SILSBEE Texas 77656

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

Silsbee ISD - S1004 (409) 980-7800

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: 7/14/2026

1 EACH 705.60 $705.60

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026

1 EACH 0.00 $0.00

Total $705.60

File details come from the government source that posted it. Updated .