26274923-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274923
- Contract number
- 26274923
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26274923) issued on June 19, 2026, by Daingerfield-Lone Star Independent School District (S1720) in Texas to W.W. Grainger, Inc. dba Grainger, a national supplier of industrial and maintenance products. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS state contract framework.
The purchase order covers two Grainger items totaling $2,730.66, with the first item priced at $2,730.66 and the second item at no charge ($0.00). Both items are classified under NIGP Code 45000 and fall under contract TXMAS-25-45002 with a contract type designation of TXMAS. The delivery date for both items is June 19, 2026, with zero days advance notice required. The order is subject to Texas sales tax exemption as it is for the exclusive use of a Texas political subdivision. Shipping is designated to the school district's address in Daingerfield, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26274923
Order Date: 6/19/2026
Internal Tracking No.: 9665480639
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 ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 2730.66 $2,730.66
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $2,730.66
File details come from the government source that posted it. Updated .