26314986-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314986
- Contract number
- 26314986
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314986) issued by Silsbee ISD - S1004, a Texas school district, for procurement through the State of Texas Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The purchase order is dated July 29, 2026, with an internal tracking number of 9968056292 and delivery scheduled for the same date.
The purchase order covers two line items under NIGP Code 45000, both identified as Grainger items procured under contract TXMAS-25-45002 (TXMAS contract type). Line 1 consists of one unit priced at $274.72, while Line 2 consists of one unit at no charge ($0.00). The total order value is $274.72. Both items are subject to zero-day delivery (ARO of 0 days). The State of Texas is exempt from Federal Excise Taxes and State/City Sales Taxes under Texas Tax Code Section 151.309(4), with the property designated for exclusive use by the school district.
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Text version
Offline Sale: Purchase Order PO No. 26314986
Order Date: 7/29/2026
Internal Tracking No.: 9968056292
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 274.72 $274.72
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 $274.72
File details come from the government source that posted it. Updated .