26278455-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278455
- Contract number
- 26278455
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26278455) issued by Dickinson Independent School District (ISD) - S0842, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The order was placed on June 19, 2026, and is governed by the TXMAS-25-45002 master agreement contract. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by a Texas public entity.
The purchase order covers two Grainger items with a combined total contract value of $87.52. Line 1 specifies one item at a unit price of $87.52 and extended price of $87.52; Line 2 specifies one item at a unit price of $0.00 with an extended price of $0.00. Both items are classified under NIGP Code 45000 and are subject to immediate delivery with an ARO (As Required Order) of zero days and a delivery date of June 19, 2026. The purchase is exempt from federal excise taxes except as otherwise noted in the underlying contract.
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. 26278455
Order Date: 6/19/2026
Internal Tracking No.: 9683373089
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 87.52 $87.52
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 $87.52
File details come from the government source that posted it. Updated .