26229812-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26229812
- Contract number
- 26229812
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26229812) issued by Idalou Independent School District (ISD) - S1526, a political subdivision of the State of Texas, on March 31, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a facilities and maintenance supplier located at 7950 Research Boulevard, Austin, Texas. The purchase order is issued under the Texas Statewide Procurement Division and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The purchase order encompasses Grainger Items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS) on a NIGP Code 45000 basis. The order consists of a single line item for one unit at a unit price of $4,305.55, resulting in a total extended price of $4,305.55. The order is subject to Texas's exemption from Federal Excise Taxes and includes standard procurement terms applicable to state and local entities. Shipment is directed to Idalou ISD at 601 Walnut, PO Box 1338, Idalou, Texas 79329.
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Text version
Offline Sale: Purchase Order PO No. 26229812
Order Date: 3/31/2026
Internal Tracking No.: 9727268196
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 4305.55 $4,305.55
Total $4,305.55
File details come from the government source that posted it. Updated .