26306303-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306303
- Contract number
- 26306303
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26306303) issued by Sherman ISD - S0915 (a Texas public school district) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The order was placed on July 15, 2026, and is governed under the TXMAS-25-45002 contract framework. The State of Texas sales tax exemption applies to this transaction, as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order contains two line items, both classified as NIGP Code 45000 Grainger items. The first item is priced at $138.05 per unit with a quantity of one, while the second item is priced at $0.00. The total order value is $138.05. Both items carry a delivery date of July 15, 2026, with zero days ARO (Estimated After Receipt of Order), indicating immediate delivery. The ship-to address is Sherman ISD in Sherman, Texas, and the order is subject to the Texas Comptroller of Public Accounts Statewide Procurement Division guidelines.
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Text version
Offline Sale: Purchase Order PO No. 26306303
Order Date: 7/15/2026
Internal Tracking No.: 9919621541
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 138.05 $138.05
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 $138.05
File details come from the government source that posted it. Updated .