26284187-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284187
- Contract number
- 26284187
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26284187) issued by Dickinson Independent School District (ISD) - S0842, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplies contractor. The purchase order is dated June 23, 2026, and was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering entity is located in Dickinson, Texas, while the contractor is based in Austin, Texas.
The purchase order covers two line items of Grainger supplies under Contract TXMAS-25-45002 with a contract type designation of TXMAS. Line 1 specifies one unit priced at $228.90 for an extended price of $228.90, while Line 2 specifies one unit with a unit price of $0.00 for an extended price of $0.00. Both items are designated as NIGP Code 45000 commodities with a delivery date of June 23, 2026, and zero days advance required ordering (ARO). The total purchase order amount is $228.90. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26284187
Order Date: 6/23/2026
Internal Tracking No.: 9764653375
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 228.90 $228.90
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 $228.90
File details come from the government source that posted it. Updated .