26234801-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26234801
- Contract number
- 26234801
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26234801) issued on March 31, 2026, by Dickinson Independent School District (ISD - S0842), a Texas public entity, for procurement through W.W. Grainger, Inc., a supplies contractor based in Austin, Texas. The order is placed under the Texas Multiple Award Schedule (TXMAS) contract framework and is subject to Texas state and local sales tax exemption provisions as a governmental purchase.
The purchase order encompasses two line items under NIGP Code 45000 for Grainger items procured through contract TXMAS-25-45002. The first item is priced at $188.58 with a quantity of one unit, while the second item carries a unit price of $0.00, resulting in a total order value of $188.58. The materials are designated for exclusive use by the State of Texas or its political subdivisions, and the order includes a federal excise tax exemption except where specifically noted in the underlying contract. Shipment is directed to Dickinson ISD's PO Drawer Z location in Dickinson, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26234801
Order Date: 3/31/2026
Internal Tracking No.: 9823479754
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 188.58 $188.58
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $188.58
File details come from the government source that posted it. Updated .