26280778-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280778
- Contract number
- 26280778
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280778) issued by Dickinson Independent School District (ISD), a political subdivision of the State of Texas, to W.W. Grainger, Inc., dba Grainger, a supplies contractor. The purchase order was placed on June 20, 2026, and is subject to the Texas Comptroller of Public Accounts Statewide Procurement Division oversight. The order is being shipped to Dickinson ISD's location in Dickinson, Texas.
The purchase order covers two line items of Grainger supplies under contract TXMAS-25-45002. Line 1 consists of one Grainger item priced at $20.92, while Line 2 consists of one Grainger item with a unit price of $0.00. Both items are scheduled for delivery on June 22, 2026, with zero days advance receipt order (ARO). The total purchase order value is $20.92. The State of Texas exemption applies to this transaction under Texas Tax Code Section 151.309(4), exempting the purchase from state and city sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26280778
Order Date: 6/20/2026
Internal Tracking No.: 9689284215
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 20.92 $20.92
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 $20.92
File details come from the government source that posted it. Updated .