26314980-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314980
- Contract number
- 26314980
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314980) issued by Silsbee Independent School District (ISD) in Texas on July 29, 2026, for procurement from W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contract framework.
The order consists of two line items from Grainger under contract TXMAS-25-45002, with both items designated as NIGP Code 45000. The first line item is priced at $386.20 per unit with a quantity of one each, generating an extended price of $386.20. The second line item is priced at $0.00 and does not add to the total cost. The combined purchase order total is $386.20, with a delivery date of July 29, 2026 and zero days allowed for delivery. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as it is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26314980
Order Date: 7/29/2026
Internal Tracking No.: 9934199945
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Silsbee ISD - S1004
415 HWY. 327 WEST
SILSBEE Texas 77656
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
Silsbee ISD - S1004 (409) 980-7800
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 386.20 $386.20
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 $386.20
File details come from the government source that posted it. Updated .