26278108-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278108
- Contract number
- 26278108
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26278108) was issued on June 19, 2026, by Daingerfield-Lone Star Independent School District (ISD) in Daingerfield, Texas, for procurement through W.W. Grainger, Inc. dba Grainger. The order references the Texas Comptroller of Public Accounts – Statewide Procurement Division and is processed under the state's sales tax exemption for public entities as authorized under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items classified under NIGP Code 45000, both identified as Grainger items under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit priced at $171.00 with an extended price of $171.00, while Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. Both items are scheduled for delivery on June 19, 2026, with zero days advance required order (ARO). The total order value is $171.00. The purchase order maintains the state's federal excise tax exemption status and qualifies for state and city sales tax exemption under applicable Texas law.
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Text version
Offline Sale: Purchase Order PO No. 26278108
Order Date: 6/19/2026
Internal Tracking No.: 9677117260
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 171.00 $171.00
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 $171.00
File details come from the government source that posted it. Updated .