26270613-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270613
- Contract number
- 26270613
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26270613) issued by Dickinson Independent School District (ISD) - S0842, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order was placed on June 18, 2026, and the goods are to be shipped to Dickinson ISD in Dickinson, Texas. The transaction is governed under the TXMAS-25-45002 state contract with TXMAS contract type classification.
The purchase order covers two line items, both classified as Grainger items under NIGP Code 45000. Line 1 specifies one unit at a unit price of $56.62, resulting in an extended price of $56.62. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total contract value is $56.62. Both items are scheduled for immediate delivery on the order date with zero days advance notice required (ARO). The State of Texas has asserted its exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26270613
Order Date: 6/18/2026
Internal Tracking No.: 9609634457
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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 56.62 $56.62
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $56.62
File details come from the government source that posted it. Updated .