Contract 26222397
Texas Awarded
- Contract number
- 26222397
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Bay City ISD
- Cumulative value
- $823.80
About this award
Bay City Independent School District (ISD) in Bay City, Texas awarded a purchase order to W.W. Grainger, Inc. dba Grainger, an Austin, Texas-based supplier, under the Texas Comptroller of Public Accounts' Statewide Procurement Division TXMAS state contract framework. The award, issued on March 25, 2026, carries a cumulative value of $823.80 and was processed through Purchase Order No. 26222397.
The purchase order encompasses two line items for Grainger items under contract TXMAS-25-45002. The first line item is valued at $823.80 per unit for a quantity of one unit, while the second line item carries no charge. Specific commodity details are not itemized in the available procurement documentation. As a purchase for exclusive use by a Texas political subdivision, the transaction qualifies for Texas sales tax exemption and Federal Excise Tax exemptions as applicable under the underlying contract terms.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $823.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26222397-0.pdf |
Updated .
Quick answers
Who was awarded contract 26222397?
Contract 26222397 was awarded to W.W. Grainger, Inc. dba Grainger by Bay City ISD in Texas on March 25, 2026.
How much is contract 26222397 worth?
Its cumulative value is $823.80.
Is contract 26222397 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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