26222350-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26222350
- Contract number
- 26222350
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222350) issued by Dickinson ISD (S0842), a Texas school district, to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The order was placed on March 25, 2026, and is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is made under the TXMAS contract framework (Contract No. TXMAS-25-45002), which governs the state and local procurement relationship.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $528.96, resulting in an extended price of $528.96. Line 2 lists one unit at a zero dollar amount with no extended charge. The total order value is $528.96. The order is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The goods are to be shipped to Dickinson ISD at PO Drawer Z, Dickinson, Texas 77539.
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Text version
Offline Sale: Purchase Order PO No. 26222350
Order Date: 3/25/2026
Internal Tracking No.: 9649213742
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 528.96 $528.96
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $528.96
File details come from the government source that posted it. Updated .