26232392-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26232392
- Contract number
- 26232392
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26232392) issued on March 31, 2026, by Dickinson Independent School District (ISD), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger for procurement of goods. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract vehicle. The bill-to entity is Dickinson ISD – S0842, located in Dickinson, Texas, with shipping directed to the same location.
The purchase order covers Grainger Items under Contract TXMAS-25-45002 (Contract Type: TXMAS) with a single line item quantity of one unit at a unit price of $93.66, resulting in a total contract value of $93.66. The order is exempt from state and city sales taxes as it qualifies as a purchase for the exclusive use of a Texas political subdivision under Texas Tax Code, Section 151.309(4). No option periods, renewals, or set-asides are noted in this transaction.
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. 26232392
Order Date: 3/31/2026
Internal Tracking No.: 9748087716
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 93.66 $93.66
Total $93.66
File details come from the government source that posted it. Updated .