26271613-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271613
- Contract number
- 26271613
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271613) issued by Dickinson Independent School District (ISD) - S0842, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The order was placed on June 18, 2026, and is governed under the TXMAS-25-45002 state contract. The transaction includes tax exemption documentation in accordance with Texas Tax Code Section 151.309(4), reflecting the state and local government exemption from sales and use taxes.
The purchase order covers two line items, both Grainger items under NIGP Code 45000. Line 1 specifies one unit at a unit price of $103.84, resulting in an extended price of $103.84. Line 2 specifies one unit at a unit price of $0.00, with an extended price of $0.00. Both items are scheduled for delivery on June 18, 2026, with zero days advance required notice (ARO). The total contract value is $103.84. Goods are to be shipped to Dickinson ISD at PO Drawer Z, Dickinson, Texas 77539, with billing directed to the same address.
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. 26271613
Order Date: 6/18/2026
Internal Tracking No.: 9599263994
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 103.84 $103.84
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 $103.84
File details come from the government source that posted it. Updated .