26272275-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272275
- Contract number
- 26272275
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272275) dated June 18, 2026, issued by Idalou Independent School District (ISD) in Texas to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor located in Austin, Texas. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract framework.
The purchase order covers two Grainger items under NIGP Code 45000, with a combined total of $131.28. Line item 1 consists of one unit priced at $131.28, while line item 2 consists of one unit at no cost ($0.00). Both items are scheduled for delivery on June 18, 2026, with zero days advance required order (ARO). The order is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4) as it is being procured for the exclusive use of a Texas political subdivision. Specific item descriptions and part numbers for the Grainger items are not detailed in the document.
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Text version
Offline Sale: Purchase Order PO No. 26272275
Order Date: 6/18/2026
Internal Tracking No.: 9621315598
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 ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 131.28 $131.28
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $131.28
File details come from the government source that posted it. Updated .