26275594-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275594
- Contract number
- 26275594
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26275594) issued by Dickinson Independent School District (S0842) in Texas on June 19, 2026. The purchasing entity is Dickinson ISD, and the contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order is placed under the TXMAS-25-45002 contract, which is a Texas Statewide Procurement contract.
The purchase order contains two line items, both classified as NIGP Code 45000, for Grainger items with no specified individual commodity descriptions. Line 1 consists of one unit priced at $136.32 with an extended price of $136.32, while Line 2 consists of one unit priced at $0.00 with an extended price of $0.00. The total order value is $136.32. Both items are scheduled for delivery on June 19, 2026, with zero days ARO (After Receipt of Order). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26275594
Order Date: 6/19/2026
Internal Tracking No.: 9674890430
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 136.32 $136.32
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 $136.32
File details come from the government source that posted it. Updated .