Contract 26218397
Texas Awarded
- Contract number
- 26218397
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Mclennan Community College
- Cumulative value
- $42.74
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order by McLennan Community College under the TXMAS-25-45002 Statewide Master Agreement contract managed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The award was issued on March 24, 2026, with a cumulative contract value of $42.74. The purchase order specifies two line items classified under National Institute of Governmental Purchasing Code 45000, with the first line item valued at $42.74 and the second line item valued at $0.00, for a total order value of $42.74.
The goods were delivered to McLennan Community College's main campus located at 1400 College Drive, Waco, Texas 76708. While the purchase order does not contain detailed item descriptions, the line items are identified as Grainger items, indicating supplies procured through Grainger's product catalog. As a state entity, McLennan Community College is exempt from applicable federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No option periods or renewal terms are specified in the purchase order documentation.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $42.74 |
Files
| File | Type | Posted |
|---|---|---|
| 26218397-0.pdf |
Updated .
Quick answers
Who was awarded contract 26218397?
Contract 26218397 was awarded to W.W. Grainger, Inc. dba Grainger by Mclennan Community College in Texas on March 24, 2026.
How much is contract 26218397 worth?
Its cumulative value is $42.74.
Is contract 26218397 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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