26224166-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224166
- Contract number
- 26224166
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26224166) is issued by Dickinson Independent School District (ISD), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor. The purchase order was originally dated March 26, 2026, and underwent its first revision on March 30, 2026. The transaction is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The change notice modifies the shipping delivery date for both line items from an unspecified original date to Tuesday, September 30, 2025, at 00:00:00 GMT-0700 (PDT). The purchase includes two Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), with Line 1 consisting of one unit at $24.58 and Line 2 consisting of one unit at $0.00. The total purchase order amount is $24.58. Both items share the same revised delivery date and are subject to the same contract terms and conditions.
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| File | Type | Posted |
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/30/2026 8:31 am-Shipping delivery date has changed from: to: Tue Sep 30 2025 00:00:00
GMT-0700 (PDT)
3/30/2026 8:32 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 24.58 $24.58
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. 26224166
Order Date: 3/26/2026
Internal Tracking No.: 9654782524
Total $24.58
File details come from the government source that posted it. Updated .