Contract 26276454

W.W. Grainger, Inc. dba Grainger, an industrial supplier based in Austin, Texas, was awarded a purchase order by Dickinson Independent School District (ISD) - S0842 under the TXMAS-25-45002 contract framework administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The award was issued on June 19, 2026, with a cumulative contract value of $1,092.95. The contracting organization, Dickinson ISD, is located in Texas and serves as the responsible entity for payment and performance oversight.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing Code 45000, with delivery scheduled for June 19, 2026, to Dickinson ISD's facility located at PO Drawer Z in Dickinson, Texas 77539. The first line item is valued at $1,092.95 with one unit ordered, while the second line item is provided at no additional charge. The transaction qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4), and no advance order requirement was mandated for fulfillment. Performance was completed immediately upon order issuance with zero days advance required order protocol.