26272367-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272367
- Contract number
- 26272367
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272367) issued by Idalou Independent School District (ISD) - S1526, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor. The order was placed on June 18, 2026, with an internal tracking number of 9619344667. The bill-to and ship-to addresses are both located in Idalou, Texas. The purchase is exempt from State of Texas and Federal Excise Taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (TXMAS Contract Type), each with a delivery date of June 18, 2026 and zero days ARO (After Receipt of Order). Line 1 specifies one unit at $97.98, while Line 2 specifies one unit at $0.00 (no charge). The total contract value is $97.98. Both items are classified under NIGP Code 45000 and are designated for the exclusive use of Idalou ISD as a Texas political subdivision, qualifying the purchase for sales tax exemption.
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Text version
Offline Sale: Purchase Order PO No. 26272367
Order Date: 6/18/2026
Internal Tracking No.: 9619344667
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 97.98 $97.98
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 $97.98
File details come from the government source that posted it. Updated .