26314389-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314389
- Contract number
- 26314389
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314389) issued by Sherman ISD - S0915, a Texas public school district, to W.W. Grainger, Inc. dba Grainger on July 29, 2026. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and local sales tax exemption as a purchase for exclusive use of a Texas political subdivision.
The order comprises two line items, both designated as GRAINGER ITEMs under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies a quantity of one unit at a unit price of $200.05, resulting in an extended price of $200.05. Line 2 specifies a quantity of one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order value is $200.05. Both items have a delivery date of July 29, 2026, with zero days allowable receipt of order (ARO). The bill-to address is Sherman ISD at PO BOX 1176, Sherman, Texas 75091, and the contractor's address is 7950 Research Blvd., Austin, TX 78758-8425.
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Text version
Offline Sale: Purchase Order PO No. 26314389
Order Date: 7/29/2026
Internal Tracking No.: 9957640775
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 200.05 $200.05
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 $200.05
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