26314384-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314384
- Contract number
- 26314384
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314384) issued by Sherman Independent School District (Sherman ISD - S0915), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplies contractor. The order was placed on July 29, 2026, and is being fulfilled under the TXMAS-25-45002 master agreement contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies one unit priced at $221.10 with an extended price of $221.10, while Line 2 specifies one unit at no cost ($0.00 extended price). Both items are scheduled for delivery on July 29, 2026, with zero days advance required order (ARO). The total contract value is $221.10. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use of a Texas political subdivision. Shipment is directed to Sherman ISD at PO Box 1176, Sherman, Texas 75091.
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Text version
Offline Sale: Purchase Order PO No. 26314384
Order Date: 7/29/2026
Internal Tracking No.: 9956796420
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 221.10 $221.10
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 $221.10
File details come from the government source that posted it. Updated .