25215699-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25215699
- Contract number
- 25215699
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25215699) issued by Dickinson Independent School District (ISD) in Texas, utilizing a Texas Multiple Award Schedule (TXMAS) contract with W.W. Grainger, Inc. The purchase order is dated 7/28/2025 and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the school district claiming tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $194.40. The contract referenced is TXMAS-25-45002, a TXMAS contract type, which suggests this is a pre-negotiated state contract allowing governmental entities to purchase goods at predetermined pricing. The document includes billing and shipping information for Dickinson ISD, located in Dickinson, Texas, with Grainger's corporate address in Austin, Texas. The total purchase amount is $194.40, and the order is exempt from federal excise taxes and state/city sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 25215699
Order Date: 7/28/2025
Internal Tracking No.: 9587293870
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
Dickinson ISD - S0842
PO DRAWER Z
DICKINSON Texas 77539
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
Dickinson ISD - S0842 (281) 534-6960
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
1 EACH 194.40 $194.40
Total $194.40
File details come from the government source that posted it. Updated .