26280976-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280976
- Contract number
- 26280976
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26280976) issued by Dickinson Independent School District (Dickinson ISD - S0842) to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The order is for delivery to Dickinson ISD's location in Dickinson, Texas. The transaction falls under the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order contains two line items, both classified under NIGP Code 45000, for Grainger items with a combined total value of $48.14. Line 1 specifies one unit at a unit price of $48.14 with an extended price of $48.14, while Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. Both items are scheduled for delivery on June 22, 2026, with zero days advance request for order (ARO). The order is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26280976
Order Date: 6/20/2026
Internal Tracking No.: 9694133944
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 48.14 $48.14
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 $48.14
File details come from the government source that posted it. Updated .