26314718-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314718
- Contract number
- 26314718
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314718) issued by Dickinson Independent School District (ISD) in Texas on July 29, 2026. The purchasing entity is Dickinson ISD - S0842, and the contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is secured for exclusive use of a Texas political subdivision.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger Items), with immediate delivery on the order date. The first item is priced at $252.30 per unit with a quantity of one each, generating an extended price of $252.30. The second item is priced at $0.00 per unit with a quantity of one each, resulting in no charge. The total order value is $252.30, with zero days' advance notice required for delivery. Specific item descriptions are not detailed in the document, though both items are sourced from the Grainger contract catalog.
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Text version
Offline Sale: Purchase Order PO No. 26314718
Order Date: 7/29/2026
Internal Tracking No.: 9951386813
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 252.30 $252.30
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 $252.30
File details come from the government source that posted it. Updated .