26228774-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26228774
- Contract number
- 26228774
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26228774) issued on March 30, 2026, by Dickinson Independent School District (ISD) - S0842, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplies contractor located in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to Texas state and local sales tax exemption requirements.
The purchase order covers one Grainger item under NIGP Code 45000, procured under contract TXMAS-25-45002 (TXMAS contract type). The order quantity is one unit at a unit price of $60.17, resulting in a total extended price of $60.17. The item is to be shipped to Dickinson ISD at PO Drawer Z, Dickinson, Texas 77539. As a state and local entity, Dickinson ISD claims exemption from federal excise taxes and Texas sales taxes pursuant to Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26228774
Order Date: 3/30/2026
Internal Tracking No.: 9717738885
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 60.17 $60.17
Total $60.17
File details come from the government source that posted it. Updated .