26228862-0.pdf

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Attached to
TX|TXMAS-25-45002|26228862
Contract number
26228862
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26228862) issued on March 30, 2026, by the Daingerfield-Lone Star Independent School District (ISD) in Daingerfield, Texas, in conjunction with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Boulevard in Austin, Texas. The order is to be shipped to the Daingerfield-Lone Star ISD at 200 Tiger Drive, Daingerfield, Texas 75638.

The purchase order covers one Grainger item under NIGP Code 45000, procured through Contract TXMAS-25-45002 (Contract Type: TXMAS). The quantity ordered is one unit at a unit price of $124.00, resulting in an extended price and total order value of $124.00. As a state and local government entity, the Daingerfield-Lone Star ISD is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4). The internal tracking number for this purchase order is 9708315545.

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Text version

Offline Sale: Purchase Order PO No. 26228862

Order Date: 3/30/2026

Internal Tracking No.: 9708315545

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 124.00 $124.00

Total $124.00

File details come from the government source that posted it. Updated .