26280698-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280698
- Contract number
- 26280698
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280698) issued by Dickinson Independent School District (S0842), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The purchase order references Contract TXMAS-25-45002, a TXMAS contract type managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is billable to Dickinson ISD and will be shipped to their location in Dickinson, Texas 77539.
The purchase order specifies two line items under NIGP Code 45000 for Grainger items, with a combined total purchase amount of $147.08. Line 1 includes one unit priced at $147.08, while Line 2 consists of one unit at no charge ($0.00). Both items are scheduled for delivery on June 22, 2026, with zero days advance required order (ARO). The State of Texas claims exemption from Federal Excise Taxes and Sales Taxes under Texas Tax Code Section 151.309(4), applicable to this purchase of tangible personal property for exclusive use by the state entity.
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Text version
Offline Sale: Purchase Order PO No. 26280698
Order Date: 6/20/2026
Internal Tracking No.: 9685627763
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 147.08 $147.08
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 $147.08
File details come from the government source that posted it. Updated .