26291885-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291885
- Contract number
- 26291885
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26291885) issued by Dickinson Independent School District (ISD) in Texas on July 10, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchasing jurisdiction is Dickinson ISD (S0842), a Texas political subdivision, which is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items from Grainger under the TXMAS-25-45002 contract (Contract Type: TXMAS). Line 1 specifies one Grainger item priced at $41.06, while Line 2 specifies one Grainger item priced at $0.00. The specific commodity descriptions are not detailed in the order. Both items are scheduled for delivery on the order date (7/10/2026) with zero days advance required order (ARO). The total order value is $41.06. The purchase is exempt from Federal Excise Taxes as noted in the contract, and shipment is directed to Dickinson ISD at PO Drawer Z, Dickinson, Texas 77539.
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Text version
Offline Sale: Purchase Order PO No. 26291885
Order Date: 7/10/2026
Internal Tracking No.: 9858516223
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: 7/10/2026
1 EACH 41.06 $41.06
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $41.06
File details come from the government source that posted it. Updated .