26314357-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314357
- Contract number
- 26314357
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314357) issued by Dickinson Independent School District (ISD - S0842), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order was generated on July 29, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement contract framework.
The purchase order encompasses two line items from Grainger, both classified under NIGP Code 45000 (general supplies), ordered under contract TXMAS-25-45002. Line 1 specifies one unit priced at $38.42 with an extended price of $38.42, while Line 2 specifies one unit priced at zero dollars. Both items are scheduled for delivery on July 29, 2026, with zero days advance required order (ARO). The total contract value is $38.42. As a state entity, Dickinson ISD is exempt from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4). The order is to be shipped to Dickinson ISD's PO Drawer Z location in Dickinson, Texas 77539.
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Text version
Offline Sale: Purchase Order PO No. 26314357
Order Date: 7/29/2026
Internal Tracking No.: 9951386821
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 38.42 $38.42
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 $38.42
File details come from the government source that posted it. Updated .