26305794-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305794
- Contract number
- 26305794
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305794) issued by Barbers Hill Independent School District (ISD) in Mont Belvieu, Texas on July 15, 2026. The ordering authority is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc., dba Grainger, located in Austin, Texas. The purchase is made under the TXMAS-25-45002 contract, which is a TXMAS contract type. The order is being shipped to Barbers Hill ISD in Mont Belvieu, Texas.
The purchase order consists of two line items, both classified as NIGP Code 45000 (Grainger Items). Line 1 specifies a single unit at $658.74, while Line 2 specifies a single unit at $0.00. The total order value is $658.74 with a delivery date of July 15, 2026 and zero days advance required order (ARO). The State of Texas sales and use tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), and the order is exempt from Federal Excise Taxes as noted in the contract. The purchase was authorized by Bobby Pounds, as indicated by the signature on the document.
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Text version
Offline Sale: Purchase Order PO No. 26305794
Order Date: 7/15/2026
Internal Tracking No.: 9923064688
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 658.74 $658.74
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 $658.74
File details come from the government source that posted it. Updated .