26273356-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273356
- Contract number
- 26273356
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273356) issued by Idalou Independent School District (ISD) - S1526, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and references the TXMAS-25-45002 master contract under the TXMAS contract type. Idalou ISD is located in Idalou, Texas, while the contractor Grainger maintains its primary office in Austin, Texas.
The purchase order comprises two line items, both classified under NIGP Code 45000, for Grainger items procured under the state contract. Line 1 specifies a single unit priced at $233.60 with an extended price of $233.60, while Line 2 lists a single unit at $0.00 with no extended cost. The total purchase order value is $233.60. Both items are designated for delivery on the order date with zero days advance required order (ARO). The order is exempt from Federal Excise Taxes and Texas state and city sales taxes pursuant to Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26273356
Order Date: 6/18/2026
Internal Tracking No.: 9625341376
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 233.60 $233.60
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 $233.60
File details come from the government source that posted it. Updated .