26301418-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301418
- Contract number
- 26301418
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sales purchase order (PO No. 26301418) issued by Barbers Hill Independent School District (ISD) - S0364, a Texas public entity, to W.W. Grainger, Inc. dba Grainger on July 14, 2026. The order was placed through the TXMAS contract framework (Contract: TXMAS-25-45002) and is subject to Texas state and local sales tax exemption provisions under Texas Tax Code, Section 151.309(4).
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger Items), with a combined total value of $1,492.27. Line item 1 consists of a single unit priced at $1,492.27, while line item 2 is a single unit at no charge ($0.00). Both items are scheduled for delivery on the order date with zero days ARO (After Receipt of Order). The purchaser contact for Barbers Hill ISD is listed with phone number (281) 576-2221. Grainger's principal place of business is located at 7950 Research Blvd., Austin, Texas 78758-8425.
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Text version
Offline Sale: Purchase Order PO No. 26301418
Order Date: 7/14/2026
Internal Tracking No.: 9874158745
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: 7/14/2026
1 EACH 1492.27 $1,492.27
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 $1,492.27
File details come from the government source that posted it. Updated .