Contract 26291914
Texas Awarded
- Contract number
- 26291914
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Dickinson ISD
- Cumulative value
- $336.00
About this award
On July 10, 2026, Dickinson Independent School District (ISD) in Texas awarded a purchase order totaling $336.00 to W.W. Grainger, Inc. dba Grainger, an Austin-based supplier. The award was issued under the TXMAS-25-45002 contract managed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. As a Texas political subdivision, Dickinson ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order, designated as PO No. 26291914, comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Line 1 specifies a single item valued at $336.00, while Line 2 specifies an item at no charge. Both items qualify as Acceptance and Release Orders with zero days to delivery, scheduled for same-day delivery on July 10, 2026, to Dickinson ISD's facility located at PO Drawer Z in Dickinson, Texas. The specific products or services provided are not detailed in the available documentation.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $336.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26291914-0.pdf |
Updated .
Quick answers
Who was awarded contract 26291914?
Contract 26291914 was awarded to W.W. Grainger, Inc. dba Grainger by Dickinson ISD in Texas on July 10, 2026.
How much is contract 26291914 worth?
Its cumulative value is $336.00.
Is contract 26291914 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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