26282958-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282958
- Contract number
- 26282958
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282958) issued on June 23, 2026, by Dickinson Independent School District (ISD) - S0842, a political subdivision of the State of Texas. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order is subject to the Texas Comptroller of Public Accounts – Statewide Procurement Division authority and includes a state and city sales tax exemption certificate pursuant to Texas Tax Code, Section 151.309(4).
The purchase order includes two line items, both classified as NIGP Code 45000 Grainger Items under Contract TXMAS-25-45002 (TXMAS Contract Type). Line 1 specifies one unit at a unit price of $22.31 with an extended price of $22.31. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. Both items have a delivery ARO (Acknowledgment Required Only) of zero days with a delivery date of June 23, 2026. The total contract value is $22.31. The purchase order is exempt from Federal Excise Taxes and state and local sales taxes as the property is being procured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26282958
Order Date: 6/23/2026
Internal Tracking No.: 9765836227
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 22.31 $22.31
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 $22.31
File details come from the government source that posted it. Updated .