26224166-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224166
- Contract number
- 26224166
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224166) issued by Dickinson Independent School District (ISD), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a distributor of industrial and maintenance supplies. The purchase order was placed on March 26, 2026, under the TXMAS-25-45002 contract, which is a statewide master agreement contract type. The order is directed to Grainger's location in Austin, Texas, with delivery to Dickinson ISD's facility in Dickinson, Texas. The State of Texas claims an exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items from Grainger, both classified under NIGP Code 45000 and tied to the TXMAS contract. The first item has a unit price of $24.58 for one unit, resulting in an extended price of $24.58. The second item is priced at $0.00 for one unit. The total order value is $24.58. No additional details regarding the specific nature of the Grainger items, quantities beyond the single unit per line, option periods, or renewals are provided in the document.
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Text version
Offline Sale: Purchase Order PO No. 26224166
Order Date: 3/26/2026
Internal Tracking No.: 9654782524
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 24.58 $24.58
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $24.58
File details come from the government source that posted it. Updated .