26222002-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26222002
- Contract number
- 26222002
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222002) dated March 25, 2026, issued by Idalou Independent School District (ISD) - S1526, a political subdivision of the State of Texas. The purchasing entity is Idalou ISD located in Idalou, Texas, and the contractor is W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order falls under the TXMAS contract type (TXMAS-25-45002) and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order contains two line items, both classified under NIGP Code 45000. Line 1 consists of one Grainger item priced at $210.60 for an extended price of $210.60. Line 2 lists another Grainger item at no cost with a $0.00 extended price. The total order value is $210.60. As a state entity, Idalou ISD claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4). The order is to be shipped to Idalou ISD at 601 Walnut/PO Box 1338, Idalou, Texas 79329.
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Text version
Offline Sale: Purchase Order PO No. 26222002
Order Date: 3/25/2026
Internal Tracking No.: 9646199647
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 210.60 $210.60
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $210.60
File details come from the government source that posted it. Updated .