26293987-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293987
- Contract number
- 26293987
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26293987) issued on July 10, 2026, by Daingerfield-Lone Star Independent School District (ISD) in Daingerfield, Texas to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor headquartered in Austin, Texas. The order is governed under the Texas Master Agreement Service (TXMAS) contract number TXMAS-25-45002 and qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4) as a purchase by a Texas political subdivision.
The purchase order contains two line items under NIGP Code 45000, both identified as Grainger items with immediate delivery (0 days ARO) scheduled for July 10, 2026. The first line item is priced at $522.26 per unit with a quantity of one, generating an extended price of $522.26. The second line item has a unit price of $0.00 and an extended price of $0.00, resulting in a total order value of $522.26. The goods are to be shipped to Daingerfield-Lone Star ISD at 200 Tiger Drive, Daingerfield, Texas 75638, with billing directed to the same address.
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Text version
Offline Sale: Purchase Order PO No. 26293987
Order Date: 7/10/2026
Internal Tracking No.: 9856662490
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: 7/10/2026
1 EACH 522.26 $522.26
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $522.26
File details come from the government source that posted it. Updated .