26305787-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305787
- Contract number
- 26305787
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26305787) issued on July 15, 2026, by Barbers Hill Independent School District (ISD) - S0364, a Texas political subdivision. The order is placed with W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor headquartered in Austin, Texas. The purchase is made under the Texas Comptroller of Public Accounts Statewide Procurement Division and utilizes the TXMAS-25-45002 contract. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as it is for the exclusive use of a Texas political subdivision.
The purchase order covers two Grainger items under NIGP Code 45000, with both items identified as generic "Grainger items" rather than specifically named commodities. Line 1 specifies one unit at a unit price of $6,703.15, resulting in an extended price of $6,703.15. Line 2 specifies one unit at a unit price of $0.00, resulting in $0.00. The total order value is $6,703.15. Both items have an Accelerated Requirement Offer (ARO) delivery time of zero days with a delivery date of July 15, 2026. The items are to be shipped to Barbers Hill ISD at PO Box 1108, Mont Belvieu, Texas 77580.
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Text version
Offline Sale: Purchase Order PO No. 26305787
Order Date: 7/15/2026
Internal Tracking No.: 9900656936
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: 7/15/2026
1 EACH 6703.15 $6,703.15
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $6,703.15
File details come from the government source that posted it. Updated .