26273095-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273095
- Contract number
- 26273095
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273095) issued by Dickinson Independent School District (ISD) - S0842, a Texas public entity, to W.W. Grainger, Inc. dba Grainger, an industrial supplier based in Austin, Texas. The purchase order was placed on June 18, 2026, and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for exclusive use by a Texas political subdivision.
The purchase order covers two Grainger items under Contract TXMAS-25-45002 with a TXMAS contract type, both with immediate delivery on the order date. Line 1 specifies one item priced at $301.92, while Line 2 specifies one item with a zero cost. The total contract value is $301.92. Both items carry a delivery timeframe of zero days after receipt of order (ARO). The bill-to address is Dickinson ISD's PO Drawer Z in Dickinson, Texas 77539, and the ship-to address is in the United States.
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Text version
Offline Sale: Purchase Order PO No. 26273095
Order Date: 6/18/2026
Internal Tracking No.: 9593774905
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 301.92 $301.92
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 $301.92
File details come from the government source that posted it. Updated .