Contract 26220383

Texas Awarded

Contract number
26220383
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Upper Trinity Regional Water District
Cumulative value
$213.20

About this award

On March 24, 2026, the Upper Trinity Regional Water District in Lewisville, Texas (a political subdivision of the State of Texas) awarded a purchase order valued at $213.20 to W.W. Grainger, Inc. dba Grainger under the Texas Multiple Award Schedule (TXMAS) contract framework (Contract No. TXMAS-25-45002). The purchase order, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item consists of one Grainger item priced at $213.20, while the second line item represents an additional Grainger item at no cost. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and qualifies for federal excise tax exemptions applicable to State of Texas purchases.

The specific products or services comprising the Grainger items are not detailed in the available documentation beyond the generic "Grainger Item" designation and NIGP classification code. As a major industrial supply contractor, W.W. Grainger, Inc. typically provides maintenance, repair, and operational (MRO) supplies; however, the exact nature of the items procured cannot be reasonably inferred from the materials provided. The purchase order represents a single transaction with no specified period of performance beyond the award date of March 24, 2026, and includes standard tax exemption certification language consistent with state procurement requirements.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $213.20 $213.20

Files

File Type Posted
26220383-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26220383?

Contract 26220383 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 26220383 worth?

Its cumulative value is $213.20.

Is contract 26220383 an order under another contract?

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

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