Contract 26218767

Texas Awarded

Contract number
26218767
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of Galena Park
Cumulative value
$192.72

About this award

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Galena Park, Texas (M6016) on March 24, 2026, under contract TXMAS-25-45002. The contract covers the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order, issued as an offline sale (PO No. 26218767), is valued at $192.72 and qualifies for a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4). The contractor is located at 7950 Research Blvd., Austin, Texas 78758-8425, with the order billed to and shipped to the City of Galena Park.

The procurement consists of two line items, both classified as Grainger items. Line Item 1 comprises a single unit priced at $192.72, while Line Item 2 is a single unit with a unit price of $0.00, resulting in a total extended price of $0.00. The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. No specific performance period dates or annual value information beyond the cumulative contract amount of $192.72 is documented in the available materials.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $192.72 $192.72

Files

File Type Posted
26218767-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26218767?

Contract 26218767 was awarded to W.W. Grainger, Inc. dba Grainger by City of Galena Park in Texas on March 24, 2026.

How much is contract 26218767 worth?

Its cumulative value is $192.72.

Is contract 26218767 an order under another contract?

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

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