26314374-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314374
- Contract number
- 26314374
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314374) issued by Sherman Independent School District (S0915) in Sherman, Texas on July 29, 2026. The purchasing entity is Sherman ISD, while the contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard in Austin, Texas. The order falls under the TXMAS (Texas Statewide Procurement) contract framework, specifically contract TXMAS-25-45002. As a state and local government purchase, the transaction is exempt from sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items, both classified under NIGP Code 45000 for Grainger items. The first item is priced at $413.14 per unit with a quantity of one, resulting in an extended price of $413.14. The second item is priced at $0.00 per unit with a quantity of one, contributing $0.00 to the total. The combined purchase order total is $413.14, with both items designated for delivery on July 29, 2026 with zero days advance notice required (ARO). Specific commodity descriptions for the items are not detailed in the document, only identified as "Grainger Item" references under the existing contract.
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Text version
Offline Sale: Purchase Order PO No. 26314374
Order Date: 7/29/2026
Internal Tracking No.: 9937293265
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: 7/29/2026
1 EACH 413.14 $413.14
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/29/2026
1 EACH 0.00 $0.00
Total $413.14
File details come from the government source that posted it. Updated .