26229964-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26229964
- Contract number
- 26229964
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229964) issued by Dickinson Independent School District (ISD), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The purchase order is dated March 31, 2026, and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), certifying that the purchased property is for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS) with a unit price of $2,048.40 per item. One unit is being ordered, resulting in an extended price and total contract value of $2,048.40. The commodity is classified under NIGP Code 45000. Billing and shipping are directed to Dickinson ISD at PO Drawer Z, Dickinson, Texas 77539. The contractor's contact information lists a phone number of (979) 218-5155, and the school district's purchasing contact is (281) 534-6960. No Federal Excise Taxes apply except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26229964
Order Date: 3/31/2026
Internal Tracking No.: 9728970246
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 2048.40 $2,048.40
Total $2,048.40
File details come from the government source that posted it. Updated .