26291901-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291901
- Contract number
- 26291901
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26291901) issued on July 10, 2026, between Dickinson Independent School District (S0842), a Texas political subdivision, and W.W. Grainger, Inc. dba Grainger, a supply contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies one Grainger item priced at $176.76, while Line 2 specifies one Grainger item at no charge ($0.00). Both items are scheduled for delivery on July 10, 2026, with zero days advance receipt of order (ARO). The total contract value is $176.76. As a state entity, Dickinson ISD is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), with shipment directed to the district's PO Drawer Z in Dickinson, Texas 77539.
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Text version
Offline Sale: Purchase Order PO No. 26291901
Order Date: 7/10/2026
Internal Tracking No.: 9853933613
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 176.76 $176.76
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 $176.76
File details come from the government source that posted it. Updated .