26314394-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314394
- Contract number
- 26314394
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314394) 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 located in Austin, Texas. The order was placed on July 29, 2026, and is governed under the TXMAS-25-45002 contract framework. The purchase is being made under Texas tax exemption authority, with the State of Texas and Sherman ISD claiming exemption from federal excise taxes and state and city sales taxes as authorized by Texas Tax Code, Section 151.309(4).
The purchase order contains two line items for Grainger products under NIGP Code 45000, with delivery scheduled for July 29, 2026. The first item is priced at $177.60 with a quantity of one unit, and the second item carries a zero dollar amount for one unit. The total contract value is $177.60. Both items are classified as general supplies and are available for immediate delivery with zero days advance required order (ARO). The shipment is directed to Sherman ISD's address in Sherman, Texas, and billing is to the same location.
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Text version
Offline Sale: Purchase Order PO No. 26314394
Order Date: 7/29/2026
Internal Tracking No.: 9934850380
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 177.60 $177.60
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 $177.60
File details come from the government source that posted it. Updated .