26227178-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227178
- Contract number
- 26227178
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26227178) issued by Dickinson ISD (S0842), a Texas school district, to W.W. Grainger, Inc. dba Grainger, a supplies contractor. The order was placed on March 30, 2026, and is being billed to and shipped to Dickinson ISD in Dickinson, Texas. The purchase is made under the TXMAS statewide procurement contract framework and qualifies for Texas state and local sales tax exemption as a purchase for the exclusive use of a Texas political subdivision.
The purchase order covers one line item: a Grainger item procured under contract TXMAS-25-45002 with a NIGP code of 45000. The quantity ordered is one unit at a unit price of $48.75, resulting in a total order value of $48.75. No sales tax is applied due to the tax exemption certificate claimed under Texas Tax Code Section 151.309(4). The purchase order includes a disclaimer noting that the State of Texas is exempt from all Federal Excise Taxes except as specified in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26227178
Order Date: 3/30/2026
Internal Tracking No.: 9715936598
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 48.75 $48.75
Total $48.75
File details come from the government source that posted it. Updated .