26227684-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227684
- Contract number
- 26227684
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26227684) issued by Dickinson Independent School District (ISD) - S0842, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on 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 Grainger's fulfillment location is in Austin, Texas 78758-8425.
The purchase order covers one Grainger item under contract TXMAS-25-45002 (Contract Type: TXMAS) at a unit price of $364.20, with a total order value of $364.20. The item is classified under NIGP Code 45000 and is being procured for the exclusive use of the State of Texas. The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as noted in the contract. Payment and delivery are directed to Dickinson ISD at PO Drawer Z in Dickinson, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26227684
Order Date: 3/30/2026
Internal Tracking No.: 9721049360
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 364.20 $364.20
Total $364.20
File details come from the government source that posted it. Updated .