Contract 26218614
Texas Awarded
- Contract number
- 26218614
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Brenham ISD
- Cumulative value
- $174.15
About this award
Brenham Independent School District (S2390) in Texas awarded a purchase order to W.W. Grainger, Inc. dba Grainger on March 24, 2026, under the Texas Miscellaneous Articles and Services (TXMAS-25-45002) statewide master agreement procurement vehicle. The order, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, encompasses industrial supplies categorized under National Institute of Governmental Purchasing Code 45000. The cumulative contract value is $174.15, with delivery directed to Brenham ISD at PO Box 1147, Brenham, Texas 77834.
The purchase order consists of two line items for Grainger products, with one unit priced at $174.15 and representing the total order value, while a second line item carries no extended charge. The transaction qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) due to the items' exclusive use by the Texas political subdivision. The specific nature of the Grainger items is not detailed in the available documentation, though they fall within the industrial supplies procurement category.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $174.15 |
Files
| File | Type | Posted |
|---|---|---|
| 26218614-0.pdf |
Updated .
Quick answers
Who was awarded contract 26218614?
Contract 26218614 was awarded to W.W. Grainger, Inc. dba Grainger by Brenham ISD in Texas on March 24, 2026.
How much is contract 26218614 worth?
Its cumulative value is $174.15.
Is contract 26218614 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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