26228701-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26228701
- Contract number
- 26228701
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26228701) issued by Dickinson Independent School District (ISD), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order is dated March 30, 2026, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is billed to and shipped to Dickinson ISD's facility located in Dickinson, Texas 77539.
The purchase order is for one Grainger item under contract TXMAS-25-45002 (TXMAS contract type) with a unit price of $38.88 and an extended price of $38.88 for a total order value of $38.88. The item is classified under NIGP Code 45000. The order qualifies for Texas state and city sales tax exemption as the goods are being procured for the exclusive use of the State of Texas or a Texas political subdivision. No additional pricing terms, option periods, renewals, or set-asides are specified in this purchase order.
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. 26228701
Order Date: 3/30/2026
Internal Tracking No.: 9700905558
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 38.88 $38.88
Total $38.88
File details come from the government source that posted it. Updated .