26231404-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26231404
- Contract number
- 26231404
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26231404) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on March 31, 2026. The purchasing entity is Daingerfield-Lone Star ISD (S1720), located in Daingerfield, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas, with contact information at (979) 218-5155.
The purchase order covers Grainger Items under Contract TXMAS-25-45002, a TXMAS contract type. A single line item is ordered for one unit at a unit price of $470.90, resulting in an extended price of $470.90. The order is subject to the State of Texas exemption from Federal Excise Taxes and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas or a Texas political subdivision. The total purchase order amount is $470.90, with no additional charges, taxes, or fees applied to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26231404
Order Date: 3/31/2026
Internal Tracking No.: 9736898710
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 470.90 $470.90
Total $470.90
File details come from the government source that posted it. Updated .