26225868-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26225868
- Contract number
- 26225868
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26225868) issued by Dickinson Independent School District (ISD) - S0842, a Texas public entity, to W.W. Grainger, Inc. dba Grainger, a supply contractor based in Austin, Texas. The purchase order was placed on March 30, 2026, and is subject to Texas state tax exemption provisions under Texas Tax Code Section 151.309(4). The State of Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this procurement.
The purchase order covers one Grainger item procured under contract TXMAS-25-45002 (TXMAS contract type) at a unit price of $151.35, with a quantity of one each, resulting in an extended price and total order amount of $151.35. The item will be shipped to Dickinson ISD at PO Drawer Z, Dickinson, Texas 77539. No sales tax applies to this transaction due to the state and city sales tax exemption certificate claim, and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26225868
Order Date: 3/30/2026
Internal Tracking No.: 9706741536
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 151.35 $151.35
Total $151.35
File details come from the government source that posted it. Updated .