26227598-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227598
- Contract number
- 26227598
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26227598) issued by Daingerfield-Lone Star Independent School District (ISD) in Daingerfield, Texas on March 30, 2026. The purchasing entity is Daingerfield-Lone Star ISD - S1720, and the contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., 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 program.
The purchase order covers one Grainger item with NIGP Code 45000 at a unit price of $141.78 for a total order value of $141.78. The item is being procured under contract TXMAS-25-45002, which is a TXMAS contract type. As a state and local government purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The goods are to be shipped to Daingerfield-Lone Star ISD at 200 Tiger Drive, Daingerfield, Texas 75638.
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Text version
Offline Sale: Purchase Order PO No. 26227598
Order Date: 3/30/2026
Internal Tracking No.: 9708315537
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Daingerfield-Lone Star ISD - S1720
200 TIGER DRIVE
DAINGERFIELD Texas 75638
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
Daingerfield-Lone Star ISD - S1720
(903) 645-2239
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 141.78 $141.78
Total $141.78
File details come from the government source that posted it. Updated .