26218387-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218387
- Contract number
- 26218387
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26218387) issued on March 24, 2026, by Idalou Independent School District (ISD) - S1526, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract framework.
The purchase order encompasses two line items under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $86.89, resulting in an extended price of $86.89. Line 2 lists a second Grainger item for one unit at a unit price of $0.00, with an extended price of $0.00. The total order value is $86.89. The goods are to be shipped to Idalou ISD in Idalou, Texas. The purchase qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26218387
Order Date: 3/24/2026
Internal Tracking No.: 9636506587
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Idalou ISD - S1526
601 WALNUT/PO BOX 1338
IDALOU Texas 79329
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
Idalou ISD - S1526 (806) 892-2552
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
1 EACH 86.89 $86.89
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $86.89
File details come from the government source that posted it. Updated .