Contract 26279591

W.W. Grainger, Inc. dba Grainger was awarded a purchase order (TXMAS-25-45002) by Dickinson Independent School District (ISD - S0842) in Texas on June 20, 2026. The contract value totals $851.18 and represents an offline sale purchase order for industrial supplies. The order, identified as Purchase Order Number 26279591, was placed for delivery to Dickinson ISD's location in Dickinson, Texas 77539, with a scheduled delivery date of June 22, 2026. The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and designated as standard commodities, with zero days advance order requirement.

The contract documents indicate that the State of Texas has applied applicable sales tax exemptions per Texas Tax Code Section 151.309(4) and holds exemption status from all Federal Excise Taxes. While the specific nature of the two line items is not fully detailed in the available documentation, the purchase order reflects typical industrial supplies procurement by a school district through an established vendor contract. The condensed performance period and delivery timeframe indicate this represents a discrete purchase order fulfillment rather than an ongoing service delivery arrangement.