Contract 26219809

Texas Awarded

Contract number
26219809
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of Round Rock
Cumulative value
$1,480

About this award

The City of Round Rock, Texas (M2462) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on March 24, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The order, identified as purchase order number 26219809, reflects a cumulative value of $1,480.00 and will be fulfilled by Grainger's Austin, Texas location. The supplies will be delivered to the City of Round Rock's primary address at 221 East Main Street, Round Rock, Texas 78664.

The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 commodities. The first line item specifies one unit priced at $1,480.00, while the second line item represents one unit at $0.00. The total contract value is $1,480.00. The procurement qualifies for exemption from State of Texas and City of Texas sales tax under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of a Texas political subdivision. No federal excise taxes apply to this purchase order.

Line items

Item Total
Grainger item 1 Each × $1,480.00 $1,480.00
Grainger item 1 Each —

Files

File Type Posted
26219809-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26219809?

Contract 26219809 was awarded to W.W. Grainger, Inc. dba Grainger by City of Round Rock in Texas on March 24, 2026.

How much is contract 26219809 worth?

Its cumulative value is $1,480.

Is contract 26219809 an order under another contract?

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

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award