26314358-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314358
- Contract number
- 26314358
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314358) issued on July 29, 2026, by Dickinson Independent School District (ISD), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, the contractor. The order is being placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is structured as a state and local contract award with the purchasing agency listed as Dickinson ISD – S0842.
The purchase order encompasses two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line item 1 consists of one unit priced at $22.91 with an extended price of $22.91, while line item 2 consists of one unit priced at $0.00 with an extended price of $0.00. Both items have a delivery date of July 29, 2026, with zero days allowed for receipt and acceptance (ARO). The total order value is $22.91. The items are being shipped to Dickinson ISD at PO Drawer Z in Dickinson, Texas 77539. 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).
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. 26314358
Order Date: 7/29/2026
Internal Tracking No.: 9943400078
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 22.91 $22.91
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 $22.91
File details come from the government source that posted it. Updated .