26227787-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227787
- Contract number
- 26227787
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26227787) issued by Dickinson Independent School District (ISD) - S0842, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was executed on March 30, 2026, and is tracked internally under reference number 9698491975. The document reflects a transaction between a state-exempt public entity and a commercial supplier operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division framework.
The purchase order encompasses a single line item for one Grainger-supplied commodity classified under NIGP Code 45000, procured through Contract TXMAS-25-45002 (Contract Type: TXMAS). The item carries a unit price of $45.22, resulting in a total order value of $45.22. The order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased property is designated for the exclusive use of the State of Texas or a Texas political subdivision. Shipment is directed to Dickinson ISD at PO Drawer Z, Dickinson, Texas 77539.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26227787
Order Date: 3/30/2026
Internal Tracking No.: 9698491975
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 45.22 $45.22
Total $45.22
File details come from the government source that posted it. Updated .