26296006-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296006
- Contract number
- 26296006
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26296006) issued by Dickinson Independent School District (ISD) – S0842, a Texas political subdivision, on July 13, 2026. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is issued under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. 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 encompasses two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $61.84, resulting in an extended price of $61.84. Line 2 specifies one Grainger item at a unit price of $0.00, resulting in an extended price of $0.00. Both items have a delivery date of July 13, 2026, with zero days advance required notice (ARO). The total purchase order value is $61.84. The items are to be shipped to Dickinson ISD at PO Drawer Z, Dickinson, Texas 77539.
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Text version
Offline Sale: Purchase Order PO No. 26296006
Order Date: 7/13/2026
Internal Tracking No.: 9889217056
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 61.84 $61.84
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 $61.84
File details come from the government source that posted it. Updated .