26291914-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291914
- Contract number
- 26291914
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26291914) issued on July 10, 2026, by Dickinson Independent School District (ISD) - S0842, a Texas political subdivision. The order is placed with W.W. Grainger, Inc., dba Grainger, a supplier located in Austin, Texas. The purchase is made under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division. As a state and local entity, Dickinson ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items under NIGP Code 45000, with a combined total of $336.00. Line 1 specifies one item at $336.00, while Line 2 specifies one item at no charge ($0.00). Both items are classified as Grainger items with zero days to delivery (Acceptance and Release Order) and are scheduled for delivery on July 10, 2026, the same date as the order. The items are to be shipped to Dickinson ISD's PO Drawer Z address in Dickinson, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26291914
Order Date: 7/10/2026
Internal Tracking No.: 9855374840
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 336.00 $336.00
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 $336.00
File details come from the government source that posted it. Updated .