Contract 26220323
Texas Awarded
- Contract number
- 26220323
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Corpus Christi State School
- Cumulative value
- $137.75
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Corpus Christi State School - 670 through the State of Texas, Comptroller of Public Accounts - Statewide Procurement Division, on March 24, 2026. The contract, identified as TXMAS-25-45002, represents an offline sale purchase order (PO No. 26220323) issued under the Texas Medicaid and Human Services (TXMAS) contract type. The total order value is $137.75. While the specific item descriptions are not detailed in the procurement documentation, the purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both identified as Grainger items. The first line item is valued at $137.75, while the second line item carries a unit price of $0.00 with no extended cost.
Performance of the contract is designated for delivery in the United States, with the ordering entity located in Corpus Christi, Texas. Grainger, headquartered at 7950 Research Blvd., Austin, Texas 78758-8425, is the prime contractor responsible for fulfilling the purchase order requirements. The State of Texas has claimed exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4). No specific period of performance beyond the award date of March 24, 2026, is documented in the available procurement materials.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $137.75 |
Files
| File | Type | Posted |
|---|---|---|
| 26220323-0.pdf |
Updated .
Quick answers
Who was awarded contract 26220323?
Contract 26220323 was awarded to W.W. Grainger, Inc. dba Grainger by Corpus Christi State School in Texas on March 24, 2026.
How much is contract 26220323 worth?
Its cumulative value is $137.75.
Is contract 26220323 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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