26272571-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272571
- Contract number
- 26272571
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272571) issued by Idalou Independent School District (ISD) - S1526, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger. The order was placed on June 18, 2026, with an internal tracking number of 9625341368. The purchase order is issued under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically contract TXMAS-25-45002. Billing and shipment are directed to Idalou ISD in Idalou, Texas, with the contractor located in Austin, Texas.
The purchase order covers two line items, both classified as Grainger items under NIGP Code 45000, each with a quantity of one unit. The first item is priced at $99.93, while the second item carries a zero price. The total order value is $99.93, with zero delivery time required (ARO of 0 days) and an immediate delivery date of June 18, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is being made for the exclusive use of a Texas political subdivision. The state is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26272571
Order Date: 6/18/2026
Internal Tracking No.: 9625341368
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 99.93 $99.93
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 $99.93
File details come from the government source that posted it. Updated .