26226873-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26226873
- Contract number
- 26226873
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26226873) issued by Dickinson Independent School District (ISD) - S0842, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, dated March 30, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Dickinson ISD is located in Dickinson, Texas 77539, and the contractor is based in Austin, Texas. The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use of a Texas political subdivision.
The purchase order covers one Grainger item under NIGP Code 45000, procured through Contract TXMAS-25-45002 (Contract Type: TXMAS). The quantity ordered is one unit at a unit price of $109.68, resulting in a total extended price of $109.68. No sales tax applies to this transaction due to the state tax exemption status of the purchasing entity. The order is directed to the contractor's Research Boulevard location in Austin and will be shipped to Dickinson ISD's PO Drawer Z address.
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Text version
Offline Sale: Purchase Order PO No. 26226873
Order Date: 3/30/2026
Internal Tracking No.: 9713957042
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 109.68 $109.68
Total $109.68
File details come from the government source that posted it. Updated .