26295896-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295896
- Contract number
- 26295896
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295896) issued on July 13, 2026, by Dickinson Independent School District (ISD) - S0842, a Texas political subdivision. The contractor is W.W. Grainger, Inc. dba Grainger, with headquarters at 7950 Research Boulevard, Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items for Grainger items under contract TXMAS-25-45002 (TXMAS contract type), each with a delivery date of July 13, 2026 and zero days advance required for ordering (ARO). Line 1 specifies one unit at $88.68, while Line 2 specifies one unit at $0.00. The total contract value is $88.68. Both items are classified under NIGP Code 45000 and designated for delivery to Dickinson ISD at PO Drawer Z, Dickinson, Texas 77539.
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Text version
Offline Sale: Purchase Order PO No. 26295896
Order Date: 7/13/2026
Internal Tracking No.: 9864361218
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: 7/13/2026
1 EACH 88.68 $88.68
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $88.68
File details come from the government source that posted it. Updated .