26218811-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218811
- Contract number
- 26218811
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218811) issued by Dickinson Independent School District (ISD) - S0842, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order was placed on March 24, 2026, under the TXMAS-25-45002 contract, which is a Texas Statewide Procurement (TXMAS) contract type. The order is subject to Texas tax exemptions as claimed by the State of Texas for purchases by political subdivisions.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger Items), with a combined total value of $80.84. Line 1 specifies one unit priced at $80.84, while Line 2 specifies one unit at no charge ($0.00). Shipment is directed to Dickinson ISD's PO Drawer Z address in Dickinson, Texas 77539. The order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are for the exclusive use of the State of Texas or a Texas political subdivision.
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. 26218811
Order Date: 3/24/2026
Internal Tracking No.: 9640950284
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 80.84 $80.84
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $80.84
File details come from the government source that posted it. Updated .