26230729-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230729
- Contract number
- 26230729
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26230729) issued by Dickinson Independent School District (ISD), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The purchase was executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS master agreement framework. The order is for delivery to Dickinson ISD's location in Dickinson, Texas, with billing and shipping details provided for the contractor and purchasing entity.
The purchase order covers Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS) with a single line item totaling one unit at a unit price of $3,131.52, resulting in an extended price and total order value of $3,131.52. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for exclusive use by a Texas political subdivision. No Federal Excise Taxes apply unless specifically noted in the underlying contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26230729
Order Date: 3/31/2026
Internal Tracking No.: 9727773401
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 3131.52 $3,131.52
Total $3,131.52
File details come from the government source that posted it. Updated .