Contract 26218899
Texas Awarded
- Contract number
- 26218899
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Upper Trinity Regional Water District
- Cumulative value
- $236.57
About this award
On March 24, 2026, the Upper Trinity Regional Water District (a Texas political subdivision located in D0610) awarded a purchase order totaling $236.57 to W.W. Grainger, Inc. dba Grainger for the procurement of supplies under Contract TXMAS-25-45002. The supplier is located at 7950 Research Boulevard in Austin, Texas, while the ordering and billing address for the water district is P.O. Box 305 in Lewisville, Texas 75067. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is classified under National Institute of Governmental Purchasing (NIGP) Code 45000.
The purchase order comprises two line items, both identified as Grainger items, with a combined order value of $236.57. The first line item specifies one unit at a unit price of $236.57, while the second line item specifies one unit at no charge. As a procurement by a Texas political subdivision, the purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and from all applicable Federal Excise Taxes. The specific products or services procured are not detailed in the available documentation beyond their classification as standard Grainger catalog items.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $236.57 |
Files
| File | Type | Posted |
|---|---|---|
| 26218899-0.pdf |
Updated .
Quick answers
Who was awarded contract 26218899?
Contract 26218899 was awarded to W.W. Grainger, Inc. dba Grainger by Upper Trinity Regional Water District in Texas on March 24, 2026.
How much is contract 26218899 worth?
Its cumulative value is $236.57.
Is contract 26218899 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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