26306276-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306276
- Contract number
- 26306276
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26306276) issued by Sherman ISD – S0915, a Texas public school district, to procure goods from W.W. Grainger, Inc., dba Grainger, a national supplier. The order was placed on July 15, 2026, and is governed under the TXMAS-25-45002 contract through the Texas statewide procurement program managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is subject to Texas sales tax exemption as the goods are being acquired for the exclusive use of a Texas political subdivision.
The purchase order comprises two line items, both classified as NIGP Code 45000 Grainger items. Line 1 specifies one unit priced at $1,946.40 with an extended price of $1,946.40, while Line 2 lists one unit at no charge ($0.00). Both items are scheduled for delivery on the order date with zero days advance receipt objective. The total contract value is $1,946.40. Specific commodity descriptions are not detailed in the line items; however, both items fall under the established TXMAS contract framework. Delivery is to Sherman ISD's address in Sherman, Texas 75091.
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Text version
Offline Sale: Purchase Order PO No. 26306276
Order Date: 7/15/2026
Internal Tracking No.: 9901960238
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: 7/15/2026
1 EACH 1946.40 $1,946.40
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 $1,946.40
File details come from the government source that posted it. Updated .