26219459-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219459
- Contract number
- 26219459
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219459) issued by Dickinson Independent School District (ISD) - S0842, a Texas public entity, to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The purchase order was placed on March 24, 2026, and the transaction is conducted under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is billed and shipped to Dickinson ISD in Dickinson, Texas, with the contractor located in Austin, Texas.
The purchase order includes two line items under NIGP Code 45000, both identified as Grainger Items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $630.40 with an extended price of $630.40. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. The total order value is $630.40. The purchase is exempt from Federal Excise Taxes and from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26219459
Order Date: 3/24/2026
Internal Tracking No.: 9649681252
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 630.40 $630.40
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $630.40
File details come from the government source that posted it. Updated .