26279279-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279279
- Contract number
- 26279279
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26279279) issued by Daingerfield-Lone Star ISD, a Texas school district, to W.W. Grainger, Inc. dba Grainger, a national supplier. The purchase order was placed on June 20, 2026, with an internal tracking number of 9690308185. The order is being billed to and shipped to Daingerfield-Lone Star ISD at 200 Tiger Drive, Daingerfield, Texas 75638. The transaction is facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order contains two line items, both classified under NIGP Code 45000 and sourced through Grainger under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger item priced at $1,212.21 with an extended price of $1,212.21, while Line 2 lists one Grainger item at no charge ($0.00). Both items are scheduled for delivery on June 22, 2026, with zero days advance required order (ARO). The total purchase order amount is $1,212.21. The order is exempt from Texas sales and use taxes as a purchase by a political subdivision of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26279279
Order Date: 6/20/2026
Internal Tracking No.: 9690308185
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: 6/22/2026
1 EACH 1212.21 $1,212.21
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $1,212.21
File details come from the government source that posted it. Updated .