26228014-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26228014
- Contract number
- 26228014
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26228014) issued on March 30, 2026, by the State of Texas through the Daingerfield-Lone Star Independent School District (S1720), located in Daingerfield, Texas. The purchase order is placed with W.W. Grainger, Inc. dba Grainger, a Missouri-based supplier. The transaction falls under the Texas Comptroller of Public Accounts' Statewide Procurement Division and qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one line item classified under NIGP Code 45000 for a Grainger item procured under Contract TXMAS-25-45002 (TXMAS contract type). The order quantity is one unit at a unit price of $454.62, resulting in a total extended price and order value of $454.62. The goods are to be shipped to the Daingerfield-Lone Star ISD facility at 200 Tiger Drive, Daingerfield, Texas 75638. The State of Texas is exempt from Federal Excise Taxes except as specifically noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26228014
Order Date: 3/30/2026
Internal Tracking No.: 9716022372
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 454.62 $454.62
Total $454.62
File details come from the government source that posted it. Updated .