26276454-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276454
- Contract number
- 26276454
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276454) issued by Dickinson Independent School District (ISD) - S0842, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supplier based in Austin, Texas. The purchase order was generated on June 19, 2026, under the TXMAS-25-45002 contract framework managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items from Grainger with NIGP Code 45000, both with immediate delivery on June 19, 2026. Line 1 specifies one unit priced at $1,092.95, while Line 2 specifies one unit at no charge ($0.00). The total order value is $1,092.95. Both items are sourced under the TXMAS contract type with zero days advance required order (ARO). Dickinson ISD is responsible for payment and can be contacted at (281) 534-6960. Delivery will be made to Dickinson ISD's PO Drawer Z address in Dickinson, Texas 77539.
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Text version
Offline Sale: Purchase Order PO No. 26276454
Order Date: 6/19/2026
Internal Tracking No.: 9684342711
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 1092.95 $1,092.95
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 $1,092.95
File details come from the government source that posted it. Updated .