26292872-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292872
- Contract number
- 26292872
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292872) issued by Dickinson Independent School District (Dickinson ISD - S0842) in Texas to W.W. Grainger, Inc. dba Grainger, a facility and supply contractor. The order was placed on July 10, 2026, with an internal tracking number of 9831203014. The purchase order is subject to Texas tax exemption provisions, as the State of Texas and its political subdivisions are exempt from federal excise taxes and state and city sales taxes for purchases of tangible personal property for exclusive governmental use.
The purchase order comprises two line items, both classified as NIGP Code 45000 (Grainger items) under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at a unit price of $27.48, resulting in an extended price of $27.48. Line 2 specifies one unit at a unit price of $0.00, resulting in no charge. Both items have a delivery ARO (Acknowledgment Required Order) of zero days with a delivery date of July 10, 2026. The total purchase order value is $27.48. The 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. 26292872
Order Date: 7/10/2026
Internal Tracking No.: 9831203014
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 27.48 $27.48
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 $27.48
File details come from the government source that posted it. Updated .