26280975-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280975
- Contract number
- 26280975
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280975) issued by Dickinson Independent School District (S0842), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a facilities and maintenance supplier. The order was placed on June 20, 2026, with an internal tracking number of 9694133951. The contractor is located at 7950 Research Boulevard, Austin, Texas 78758-8425, and the materials are to be shipped to Dickinson ISD at PO Drawer Z, Dickinson, Texas 77539.
The purchase order comprises two line items under NIGP Code 45000, both identified as Grainger items procured under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at a unit price of $322.35 for an extended price of $322.35, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. Both items are scheduled for delivery on June 22, 2026, with zero days' advance notice required. The total purchase order value is $322.35. As a state entity, Dickinson ISD claims exemption 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. 26280975
Order Date: 6/20/2026
Internal Tracking No.: 9694133951
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 322.35 $322.35
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 $322.35
File details come from the government source that posted it. Updated .