26283342-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283342
- Contract number
- 26283342
- Issued by
- Texas
About this file
This Offline Sale Purchase Order (PO No. 26283342) dated June 23, 2026, is issued by Dickinson Independent School District (ISD) - S0842, a Texas public entity, to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor located in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and references the TXMAS-25-45002 master agreement contract.
The purchase order includes two line items, both classified as NIGP Code 45000 (general supplies), each for one Grainger item with a delivery date of June 23, 2026 and zero days advance request for order (ARO). The first item is priced at $276.36, while the second item is priced at $0.00, resulting in a total order value of $276.36. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The purchase is exempt from federal excise taxes as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26283342
Order Date: 6/23/2026
Internal Tracking No.: 9789286052
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 276.36 $276.36
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 $276.36
File details come from the government source that posted it. Updated .