26306289-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306289
- Contract number
- 26306289
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306289) issued by Sherman Independent School District (ISD) in Sherman, Texas on July 15, 2026, for procurement through the State of Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas, under the TXMAS-25-45002 master agreement contract. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by a Texas political subdivision.
The purchase order contains two line items, both classified under NIGP Code 45000, for Grainger brand items with immediate delivery (ARO of 0 days). The first item carries a unit price of $741.48 for a quantity of one each, resulting in an extended price of $741.48. The second item is listed at a unit price of $0.00 for a quantity of one each, with no cost. The total contract value is $741.48, with shipment directed to Sherman ISD at PO Box 1176, Sherman, Texas 75091.
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Text version
Offline Sale: Purchase Order PO No. 26306289
Order Date: 7/15/2026
Internal Tracking No.: 9907201546
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 741.48 $741.48
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 $741.48
File details come from the government source that posted it. Updated .