26306220-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306220
- Contract number
- 26306220
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26306220) dated July 15, 2026, issued by Dickinson Independent School District (ISD), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger. The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is located at 7950 Research Blvd., Austin, TX 78758-8425, with the order billed to and shipped to Dickinson ISD at PO Drawer Z, Dickinson, Texas 77539.
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS), each with a delivery ARO of zero days and a delivery date of July 15, 2026. Line 1 consists of one unit at a unit price of $20.06, resulting in an extended price of $20.06. Line 2 consists of one unit priced at $0.00 with an extended price of $0.00. The total order value is $20.06. As a state entity, Dickinson ISD is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26306220
Order Date: 7/15/2026
Internal Tracking No.: 9901320573
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: 7/15/2026
1 EACH 20.06 $20.06
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $20.06
File details come from the government source that posted it. Updated .