26279285-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279285
- Contract number
- 26279285
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26279285) issued on June 20, 2026, by Daingerfield-Lone Star Independent School District (ISD) - S1720, a Texas public entity, for procurement from W.W. Grainger, Inc. dba Grainger, a supply contractor. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and falls under the TXMAS-25-45002 contract framework with a TXMAS contract type. The purchasing entity is located in Daingerfield, Texas, while the contractor is based in Austin, Texas.
The purchase order consists of two line items, both classified as NIGP Code 45000 (Grainger Items), with a combined total order value of $351.48. Line Item 1 specifies one unit priced at $351.48, while Line Item 2 specifies one unit at no cost ($0.00). Both items are scheduled for delivery on June 22, 2026, with zero days advance required on order (ARO). The order is subject to Texas state and local sales tax exemption as property for the exclusive use of the State of Texas and a Texas public subdivision. Federal excise taxes are also exempt except where specifically noted in the contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26279285
Order Date: 6/20/2026
Internal Tracking No.: 9690308193
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 351.48 $351.48
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 $351.48
File details come from the government source that posted it. Updated .