26237364-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26237364
- Contract number
- 26237364
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26237364) issued by Dickinson Independent School District (Dickinson ISD - S0842), a Texas public entity, to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor. The purchase order was issued on March 31, 2026, and is subject to the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use of a Texas political subdivision.
The purchase order encompasses two Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), with NIGP Code 45000. Line 1 specifies one unit at $140.00, while Line 2 specifies one unit at no charge ($0.00). The total purchase order value is $140.00. The items are to be shipped to Dickinson ISD at PO Drawer Z, Dickinson, Texas 77539. No specific commodity details or descriptions are provided beyond the reference to generic "Grainger Items," indicating this is a simplified procurement record without itemized product specifications.
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Text version
Offline Sale: Purchase Order PO No. 26237364
Order Date: 3/31/2026
Internal Tracking No.: 9820092352
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 140.00 $140.00
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $140.00
File details come from the government source that posted it. Updated .