Contract 26285470
Texas Awarded
- Contract number
- 26285470
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Dickinson ISD
- Cumulative value
- $160.78
About this award
W.W. Grainger, Inc., dba Grainger, was awarded a purchase order (PO No. 26285470) by Dickinson Independent School District (ISD) - S0842, a Texas public education agency, on June 24, 2026. The contract, issued under Texas Comptroller of Public Accounts' Statewide Procurement Division under contract type TXMAS-25-45002, covers the procurement of general supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The cumulative contract value is $160.78, reflecting two line items for Grainger items with delivery scheduled for June 24, 2026.
As a major industrial and business products supplier, Grainger provided general supplies to support Dickinson ISD's operational requirements. The purchase order qualifies for Texas sales tax exemption as property secured for the exclusive use of a Texas political subdivision and is exempt from Federal Excise Taxes under State of Texas provisions. Performance was completed upon delivery in June 2026, with zero days advance requirement specified in the purchase order terms.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $160.78 |
Files
| File | Type | Posted |
|---|---|---|
| 26285470-0.pdf |
Updated .
Quick answers
Who was awarded contract 26285470?
Contract 26285470 was awarded to W.W. Grainger, Inc. dba Grainger by Dickinson ISD in Texas on June 24, 2026.
How much is contract 26285470 worth?
Its cumulative value is $160.78.
Is contract 26285470 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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