25219099-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25219099
- Contract number
- 25219099
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219099) issued by Dickinson Independent School District (ISD) in Texas, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The procurement involves W.W. Grainger, Inc. dba Grainger, located in Austin, Texas, as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for a single Grainger item, with a unit price of $377.28, totaling $377.28. The contract is identified as TXMAS-25-45002, a TXMAS contract type, which typically provides pre-negotiated pricing and terms for state and local government entities. The order is exempt from federal excise taxes and is intended for the exclusive use of the State of Texas or its political subdivisions. The document includes shipping information to Dickinson ISD, with the order dated 7/30/2025 and an internal tracking number of 9590370509.
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Text version
Offline Sale: Purchase Order PO No. 25219099
Order Date: 7/30/2025
Internal Tracking No.: 9590370509
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 377.28 $377.28
Total $377.28
File details come from the government source that posted it. Updated .