26314736-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314736
- Contract number
- 26314736
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314736) issued by Dickinson Independent School District (Dickinson ISD - S0842), a Texas public education agency, for procurement from W.W. Grainger, Inc. dba Grainger, a major industrial supply contractor. The purchase order was placed on July 29, 2026, and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS-25-45002 contract. The order qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified under NIGP Code 45000, consisting of generic Grainger items procured through the TXMAS contract. The first item is priced at $126.68 per unit with a quantity of one, while the second item carries a unit price of $0.00 for one unit, resulting in no additional cost. The total purchase order value is $126.68. Both items are scheduled for delivery on July 29, 2026, with zero days for Arrival Required Once (ARO). The order is to be shipped to Dickinson ISD at PO Drawer Z, Dickinson, Texas 77539.
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. 26314736
Order Date: 7/29/2026
Internal Tracking No.: 9964248786
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 126.68 $126.68
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 $126.68
File details come from the government source that posted it. Updated .