Contract 26217989
Texas Awarded
- Contract number
- 26217989
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Round Rock ISD
- Cumulative value
- $198.54
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Round Rock Independent School District (ISD) - S2460, a political subdivision of Texas, on March 24, 2026. The contract, designated TXMAS-25-45002, encompasses the procurement of Grainger-branded products classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order, numbered 26217989, reflects a total contract value of $198.54 and is to be delivered to Round Rock ISD's facility located at 16255 Great Oaks Drive, Round Rock, Texas 78681. The supplier, W.W. Grainger, Inc., is based in Austin, Texas.
The purchase order consists of two line items for Grainger products, with the first item priced at $198.54 and the second item at no charge. The transaction was processed under the Texas Comptroller of Public Accounts Statewide Procurement Division framework, with the State of Texas asserting an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No specific period of performance or renewal terms are documented in the award materials provided.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $198.54 |
Files
| File | Type | Posted |
|---|---|---|
| 26217989-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217989?
Contract 26217989 was awarded to W.W. Grainger, Inc. dba Grainger by Round Rock ISD in Texas on March 24, 2026.
How much is contract 26217989 worth?
Its cumulative value is $198.54.
Is contract 26217989 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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