26297140-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297140
- Contract number
- 26297140
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26297140) issued by Dickinson ISD (S0842), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger for the procurement of supplies. The order was placed on July 13, 2026, and is being fulfilled under the TXMAS-25-45002 statewide contract. The purchase order is addressed to Grainger's Austin, Texas location and will be shipped to Dickinson ISD's facility in Dickinson, Texas.
The order contains two line items, both classified under NIGP Code 45000, for Grainger items with immediate delivery on the order date. The first line item is priced at $347.28 per unit with a quantity of one, resulting in an extended price of $347.28. The second line item is priced at $0.00 with a quantity of one, resulting in no additional cost. The total purchase order value is $347.28. The order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as property being secured for exclusive use by a Texas political subdivision. No federal excise taxes apply to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26297140
Order Date: 7/13/2026
Internal Tracking No.: 9869562422
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 347.28 $347.28
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 $347.28
File details come from the government source that posted it. Updated .