26284014-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284014
- Contract number
- 26284014
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26284014) issued by Dickinson Independent School District (ISD) - S0842, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a facilities and maintenance supplies contractor. The purchase order was generated on June 23, 2026, and reflects a transaction under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The order is billed to and shipped to Dickinson ISD's location in Dickinson, Texas 77539.
The purchase order includes two line items of Grainger products with NIGP Code 45000 (maintenance and repair supplies). Line 1 specifies one unit priced at $145.10, while Line 2 specifies one unit at no charge ($0.00). Both items are scheduled for delivery on the order date with zero days advance required ordering (ARO). The total purchase amount is $145.10. As a state entity, Dickinson ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The specific product descriptions and part numbers are listed generically as "Grainger Item" without detailed commodity specifications provided in this document.
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Text version
Offline Sale: Purchase Order PO No. 26284014
Order Date: 6/23/2026
Internal Tracking No.: 9787684829
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 145.10 $145.10
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 $145.10
File details come from the government source that posted it. Updated .