26279591-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279591
- Contract number
- 26279591
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26279591) issued by the State of Texas through Dickinson Independent School District (ISD - S0842) to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor. The purchase order was placed on June 20, 2026, with an internal tracking number of 9690536595. The order is being shipped to Dickinson ISD's PO Drawer Z location in Dickinson, Texas 77539, and includes applicable state and city sales tax exemption documentation per Texas Tax Code Section 151.309(4).
The purchase order comprises two line items, both Grainger items under Contract TXMAS-25-45002 (TXMAS contract type) with zero days advance required order (ARO) and a delivery date of June 22, 2026. Line 1 specifies one unit at a unit price of $851.18 for an extended price of $851.18, while Line 2 lists one unit at $0.00. The total order value is $851.18. Both items fall under NIGP Code 45000 and are designated as standard commodities. The State of Texas is exempt from all Federal Excise Taxes as noted in the contract documentation.
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Text version
Offline Sale: Purchase Order PO No. 26279591
Order Date: 6/20/2026
Internal Tracking No.: 9690536595
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: 6/22/2026
1 EACH 851.18 $851.18
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $851.18
File details come from the government source that posted it. Updated .