26300034-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300034
- Contract number
- 26300034
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300034) issued on July 14, 2026, by Sherman Independent School District (Sherman ISD - S0915), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supplier headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order covers two line items of Grainger supplies with NIGP Code 45000. Line 1 consists of one Grainger item priced at $189.62, while Line 2 consists of one Grainger item at no charge ($0.00). The total order value is $189.62 with immediate delivery (zero days ARO) scheduled for July 14, 2026. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as purchases for the exclusive use of a Texas political subdivision. Federal excise taxes do not apply except as specifically noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26300034
Order Date: 7/14/2026
Internal Tracking No.: 9882080980
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: 7/14/2026
1 EACH 189.62 $189.62
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 $189.62
File details come from the government source that posted it. Updated .