26274850-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274850
- Contract number
- 26274850
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26274850) issued by Dickinson ISD (S0842), a Texas school district, to W.W. Grainger, Inc. dba Grainger, a major industrial supplier. The order was placed on June 19, 2026, with delivery scheduled for the same date. The purchase is made under the TXMAS contract (TXMAS-25-45002), which is a state procurement vehicle, and the order is subject to Texas sales tax exemption as a purchase for exclusive use by a Texas political subdivision.
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger items), with quantities of one each. The first item is priced at $762.31, while the second item is priced at $0.00, resulting in a total order value of $762.31. Both items are subject to zero days advance receipt of order (ARO), indicating immediate delivery. The items will be shipped to Dickinson ISD at PO Drawer Z, Dickinson, Texas 77539. The order is exempt from federal excise taxes and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26274850
Order Date: 6/19/2026
Internal Tracking No.: 9660768517
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: 6/19/2026
1 EACH 762.31 $762.31
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $762.31
File details come from the government source that posted it. Updated .