26237356-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237356
- Contract number
- 26237356
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26237356) issued by Dickinson Independent School District (ISD) - S0842, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger for the procurement of supplies. The order was placed on March 31, 2026, and is associated with the statewide contract TXMAS-25-45002. The purchase is subject to Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items under NIGP Code 45000, both identified as Grainger items procured through the TXMAS contract type. Line 1 specifies one unit priced at $16.61, while Line 2 specifies one unit priced at $0.00. The total contract value is $16.61. Delivery is to be made to Dickinson ISD at PO Drawer Z, Dickinson, Texas 77539. As a state entity, Dickinson ISD is exempt from Federal Excise Taxes and claims exemption from applicable state and city sales taxes for this purchase of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26237356
Order Date: 3/31/2026
Internal Tracking No.: 9824335153
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 16.61 $16.61
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $16.61
File details come from the government source that posted it. Updated .