Contract 26217893
Texas Awarded
- Contract number
- 26217893
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Upper Trinity Regional Water District
- Cumulative value
- $1,640
About this award
W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas, was awarded a purchase order (TXMAS-25-45002) by the Upper Trinity Regional Water District - D0610 on March 24, 2026. The contracting organization is a special district in Texas and processed the purchase order through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The procurement is classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and carries a cumulative value of $1,639.75. The items are to be shipped to the Upper Trinity Regional Water District's address in Lewisville, Texas.
The purchase order covers two line items identified as Grainger items. Line Item 1 consists of one unit priced at $1,639.75, representing the total order value. Line Item 2 specifies one additional unit at no cost. As an offline sale purchase order issued to a political subdivision of the State of Texas, the transaction is exempt from state and city sales tax under Texas Tax Code, Section 151.309(4), and no federal excise taxes are applicable.
Line items
| Item | Total |
|---|---|
| Grainger item | $1,639.75 |
| Grainger item | — |
Files
| File | Type | Posted |
|---|---|---|
| 26217893-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217893?
Contract 26217893 was awarded to W.W. Grainger, Inc. dba Grainger by Upper Trinity Regional Water District in Texas on March 24, 2026.
How much is contract 26217893 worth?
Its cumulative value is $1,640.
Is contract 26217893 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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