26314708-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314708
- Contract number
- 26314708
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314708) issued by Dickinson Independent School District (ISD) in Texas on July 29, 2026. The purchasing entity is Dickinson ISD - S0842, located in Dickinson, Texas 77539. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The purchase order references contract TXMAS-25-45002, a TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 specifies one unit at $298.28, while Line 2 specifies one unit at $0.00. The total order value is $298.28. Both items are scheduled for delivery on July 29, 2026, with zero days ARO (After Receipt of Order). The State of Texas sales tax exemption applies to this purchase, as the items are being secured for the exclusive use of a Texas political subdivision. Specific item descriptions and part numbers are not detailed in the line items shown.
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Text version
Offline Sale: Purchase Order PO No. 26314708
Order Date: 7/29/2026
Internal Tracking No.: 9951048041
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 298.28 $298.28
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 $298.28
File details come from the government source that posted it. Updated .