26230340-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230340
- Contract number
- 26230340
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26230340) issued by Dickinson Independent School District (ISD - S0842), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order was placed on March 31, 2026, with an internal tracking number of 9727620263. The order is being shipped to Dickinson ISD's location in Dickinson, Texas 77539.
The purchase order covers Grainger Items under the TXMAS-25-45002 contract (TXMAS contract type) with a NIGP code of 45000. The order consists of one line item for a quantity of one unit at a unit price of $3,388.76, resulting in an extended price of $3,388.76. The total order amount is $3,388.76. As a state entity, Dickinson ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order includes a note to the contractor regarding tax exemption status and is authorized by Bobby Pounds at the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26230340
Order Date: 3/31/2026
Internal Tracking No.: 9727620263
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 3388.76 $3,388.76
Total $3,388.76
File details come from the government source that posted it. Updated .