26280774-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280774
- Contract number
- 26280774
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280774) issued by Dickinson Independent School District (ISD) - S0842, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on June 20, 2026, with an internal tracking number of 9689563089. The order is being billed to and shipped to Dickinson ISD in Dickinson, Texas.
The purchase order covers two line items, both classified under NIGP Code 45000 and sourced from Grainger under the TXMAS-25-45002 contract with a TXMAS contract type. Line 1 specifies one unit of a Grainger item priced at $123.05, while Line 2 specifies one unit of a Grainger item priced at $0.00. Both items are scheduled for delivery on June 22, 2026, with zero days allowed for receipt and opening (ARO). The total contract value is $123.05. As a state entity, Dickinson ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26280774
Order Date: 6/20/2026
Internal Tracking No.: 9689563089
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 123.05 $123.05
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 $123.05
File details come from the government source that posted it. Updated .