26305964-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305964
- Contract number
- 26305964
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305964) issued by Barbers Hill Independent School District (ISD) in Mont Belvieu, Texas, dated July 15, 2026. The purchasing entity is Barbers Hill ISD – S0364, and the contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items procured under Contract TXMAS-25-45002. Line 1 includes one unit priced at $132.86, while Line 2 consists of one unit at no charge ($0.00). The total contract value is $132.86. Both items were scheduled for delivery on July 15, 2026, with zero days advance required notice (ARO). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as it is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26305964
Order Date: 7/15/2026
Internal Tracking No.: 9924742183
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 132.86 $132.86
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 $132.86
File details come from the government source that posted it. Updated .