26218492-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218492
- Contract number
- 26218492
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218492) issued by Dickinson Independent School District (ISD) - S0842, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and leverages the TXMAS-25-45002 contract framework.
The purchase order includes two line items for Grainger items under NIGP Code 45000. Line 1 comprises one unit priced at $57.58, while Line 2 consists of one unit at no charge ($0.00). The total order value is $57.58. As a state entity, Dickinson ISD is exempt from federal excise taxes and claims exemption from state and local sales taxes under Texas Tax Code Section 151.309(4). The purchase is designated for exclusive use by the State of Texas or its political subdivisions. Shipment is directed to Dickinson ISD at PO Drawer Z, Dickinson, Texas 77539.
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Text version
Offline Sale: Purchase Order PO No. 26218492
Order Date: 3/24/2026
Internal Tracking No.: 9638690330
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 57.58 $57.58
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $57.58
File details come from the government source that posted it. Updated .