26276845-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276845
- Contract number
- 26276845
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276845) issued by Dickinson Independent School District (ISD) - S0842, a Texas public education agency, to W.W. Grainger, Inc. dba Grainger, a national industrial supply contractor. The purchase order was placed on June 19, 2026, with delivery scheduled for the same date. The transaction is governed by the TXMAS-25-45002 contract, a statewide procurement agreement, and includes the standard Texas state and local sales tax exemption for public entities.
The purchase order covers two Grainger items under NIGP Code 45000, with only the first line item carrying a monetary value of $104.84 for one unit. The second line item is listed at zero cost. The total contract value is $104.84. Both items are subject to zero-day delivery (ARO of 0 days), indicating immediate or same-day availability. As a public entity purchase, the State of Texas exemption from federal excise taxes applies. The shipment is directed to Dickinson ISD at PO Drawer Z, Dickinson, Texas 77539, with billing and contractor information for W.W. Grainger, Inc. located in Austin, Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26276845
Order Date: 6/19/2026
Internal Tracking No.: 9666241527
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 104.84 $104.84
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 $104.84
File details come from the government source that posted it. Updated .