26229170-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229170
- Contract number
- 26229170
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229170) issued by Daingerfield-Lone Star Independent School District (S1720) in Daingerfield, Texas on March 30, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase is made under the Texas Comptroller of Public Accounts – Statewide Procurement Division authority, and the State of Texas claims an exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item: a Grainger item under Contract TXMAS-25-45002 (Contract Type: TXMAS), with NIGP Code 45000. The quantity ordered is one unit at a unit price of $7.08, resulting in an extended price of $7.08. The total order amount is $7.08. The item will 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. 26229170
Order Date: 3/30/2026
Internal Tracking No.: 9703663014
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 7.08 $7.08
Total $7.08
File details come from the government source that posted it. Updated .