26282698-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282698
- Contract number
- 26282698
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282698) issued by Dickinson ISD (S0842), a Texas public school district, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The order was placed on June 23, 2026, and is being billed to and shipped to Dickinson ISD in Dickinson, Texas. The purchase was made under the TXMAS-25-45002 contract, which is a state procurement contract administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes two line items for Grainger items totaling $73.94. Line 1 specifies one unit priced at $73.94, while Line 2 specifies one unit priced at $0.00. Both items are covered under the same TXMAS contract with immediate delivery (zero days ARO) on the order date of June 23, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or its political subdivisions. The order was authorized by Bobby Pounds and processed by the Dickinson ISD purchasing department at (281) 534-6960.
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Text version
Offline Sale: Purchase Order PO No. 26282698
Order Date: 6/23/2026
Internal Tracking No.: 9762676519
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: 6/23/2026
1 EACH 73.94 $73.94
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $73.94
File details come from the government source that posted it. Updated .