Contract 26218758

Texas Awarded

Contract number
26218758
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of Round Rock
Cumulative value
$16.30

About this award

W.W. Grainger, Inc., dba Grainger, was awarded a purchase order (PO No. 26218758) by the City of Round Rock, Texas (M2462) on March 24, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division framework contract TXMAS-25-45002. The contract encompasses the supply of miscellaneous Grainger items; however, the specific product descriptions are not detailed in the available documentation. The purchase order totals $16.30 and consists of two line items, with the first item priced at $16.30 and the second item provided at no charge. Delivery is to be made to the City of Round Rock at 221 East Main Street, Round Rock, Texas 78664.

The contract is classified under National Institute of Governmental Purchasing (NIGP) code 45000 and is subject to the Texas Tax Code Section 151.309(4) exemption for political subdivisions, relieving the City of Round Rock from federal excise taxes and applicable state and local sales taxes. The purchase order was issued as an offline sale transaction on March 24, 2026, with no additional performance period details specified in the available documentation. The minimal contract value and absence of descriptive specifications suggest this represents a single, small-value procurement transaction rather than an ongoing service or supply agreement.

Line items

Item Total
Grainger item 1 Each × $16.30 $16.30
Grainger item 1 Each —

Files

File Type Posted
26218758-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26218758?

Contract 26218758 was awarded to W.W. Grainger, Inc. dba Grainger by City of Round Rock in Texas on March 24, 2026.

How much is contract 26218758 worth?

Its cumulative value is $16.30.

Is contract 26218758 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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