26314355-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314355
- Contract number
- 26314355
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314355) issued by Dickinson Independent School District (ISD) - S0842, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a major supplier of maintenance, repair, and operating products. The purchase order was placed on July 29, 2026, and is being shipped to Dickinson ISD's location in Dickinson, Texas. The transaction falls under the TXMAS-25-45002 state contract and utilizes the State of Texas sales tax exemption.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger Items, with delivery on the same date as the order (July 29, 2026). The first item is priced at $54.55 per unit with a quantity of one, while the second item has a unit price of $0.00 and a quantity of one. The total contract value is $54.55. Both items are referenced under the same TXMAS contract and are designated for delivery with zero days' advance request for order (ARO), indicating immediate availability.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26314355
Order Date: 7/29/2026
Internal Tracking No.: 9952406776
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: 7/29/2026
1 EACH 54.55 $54.55
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/29/2026
1 EACH 0.00 $0.00
Total $54.55
File details come from the government source that posted it. Updated .