26275597-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275597
- Contract number
- 26275597
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26275597) issued by Dickinson Independent School District (ISD) - S0842, a Texas public entity, to W.W. Grainger, Inc. dba Grainger, a supplies contractor. The order was placed on June 19, 2026, with an internal tracking number of 9674890422. The purchase order reflects a transaction under the TXMAS-25-45002 state contract, which is part of the Texas Comptroller of Public Accounts' Statewide Procurement Division. The bill-to address is Dickinson ISD in Dickinson, Texas, with shipping to the same location.
The purchase order covers two line items, both classified under NIGP Code 45000, and both are identified as Grainger items under the TXMAS contract. The first line item has a unit price of $109.08 for one unit, resulting in an extended price of $109.08. The second line item is priced at $0.00 for one unit. The total purchase order value is $109.08. Both items have a delivery date of June 19, 2026, with zero days allowable for receipt and acceptance (ARO). The State of Texas sales tax exemption certificate is applicable to this transaction, exempting the purchase from state and city sales taxes as the property is being acquired for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26275597
Order Date: 6/19/2026
Internal Tracking No.: 9674890422
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 109.08 $109.08
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 $109.08
File details come from the government source that posted it. Updated .