Contract 26220739

Texas Awarded

Contract number
26220739
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Department of Public Safety
Cumulative value
$39.52

About this award

On March 24, 2026, the Texas Department of Public Safety (Agency 405) issued Purchase Order No. 26220739 to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. This procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division under Contract TXMAS-25-45002. The total order value is $39.52, representing an offline sale purchase order for supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000.

The contract encompasses two line items consisting of Grainger-supplied materials. Line Item 1 includes one Grainger item with a unit price of $39.52, while Line Item 2 includes one additional Grainger item at no charge. The state procurement was processed by purchaser Bobby Pounds and claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The order was designated for shipment to the United States, with internal tracking number 9655811462. Specific product descriptions and the detailed period of performance are not enumerated in the available documentation.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $39.52 $39.52

Files

File Type Posted
26220739-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26220739?

Contract 26220739 was awarded to W.W. Grainger, Inc. dba Grainger by Department of Public Safety in Texas on March 24, 2026.

How much is contract 26220739 worth?

Its cumulative value is $39.52.

Is contract 26220739 an order under another contract?

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

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