26314400-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314400
- Contract number
- 26314400
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314400) issued on July 29, 2026, by Sherman Independent School District (Sherman ISD - S0915), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas. The order is placed under the TXMAS statewide procurement contract (Contract No. TXMAS-25-45002) and reflects Texas state procurement procedures with applicable tax exemptions for public entities.
The purchase order specifies two line items, both classified as GRAINGER ITEMS under NIGP Code 45000, each with a quantity of one unit. Line 1 carries a unit price of $110.89 with an extended price of $110.89, while Line 2 has a unit price of $0.00 with an extended price of $0.00. Both items are designated for delivery on July 29, 2026, with zero days advance requirement for order (ARO). The total order value is $110.89. The purchase is made with the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the property is secured for exclusive use by 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. 26314400
Order Date: 7/29/2026
Internal Tracking No.: 9947157948
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 110.89 $110.89
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 $110.89
File details come from the government source that posted it. Updated .