26223879-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26223879
- Contract number
- 26223879
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26223879) issued by Dickinson Independent School District (ISD), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger. The purchase order was originally dated March 26, 2026, with revision 1 issued on March 30, 2026. The change notice was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS cooperative purchasing agreement. The purchaser contact for Dickinson ISD is (281) 534-6960, and the order is subject to Texas sales tax exemption as a purchase for exclusive use by a Texas political subdivision.
The purchase order contains two line items, both Grainger items under contract TXMAS-25-45002 (TXMAS contract type), with a delivery date of September 30, 2025. Line 1 specifies one unit at $37.32, while Line 2 specifies one unit at $0.00. The primary change reflected in this revision notice is an update to the shipping delivery date. The total order amount is $37.32. Items will be shipped to Dickinson ISD at PO Drawer Z, Dickinson, Texas 77539. The State of Texas is exempt from Federal Excise Taxes except as specifically noted in the contract.
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| File | Type | Posted |
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| 26223879-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26223879
Order Date: 3/26/2026
Internal Tracking No.: 9652798373
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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/30/2026 8:30 am-Shipping delivery date has changed from: to: Tue Sep 30 2025 00:00:00
GMT-0700 (PDT)
3/30/2026 8:31 am-Change to Line 1: Shipping delivery date has changed from: to: Tue Sep 30 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Dickinson ISD - S0842 (281) 534-6960
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery Date: Tue Sep 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 37.32 $37.32
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery Date: Tue Sep 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 0.00 $0.00
Purchase Order Change Notice PO No. 26223879
Order Date: 3/26/2026
Internal Tracking No.: 9652798373
Total $37.32
File details come from the government source that posted it. Updated .