Grainger items
Texas Awarded
- Contract number
- 26229701
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Upper Trinity Regional Water District
- Cumulative value
- $415.98
About this award
On March 31, 2026, the Upper Trinity Regional Water District (D0610), a Texas political subdivision, awarded a purchase order to W.W. Grainger, Inc. dba Grainger under Contract TXMAS-25-45002 for the procurement of goods classified under NIGP Code 45000. The contract encompasses a single line item consisting of Grainger Items procured at a unit price of $415.98, resulting in a total contract value of approximately $416. The goods are to be delivered to the Upper Trinity Regional Water District's address in Lewisville, Texas 75067. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and claims a state sales tax exemption under Texas Tax Code Section 151.309(4), with Federal Excise Tax exemption also applicable to the State of Texas, except as otherwise noted in the contract documentation.
The contract represents a straightforward offline purchase order transaction for supplies or materials within the facilities and administrative supplies category. No specific product descriptions beyond "Grainger Items" are detailed in the available documentation, though Grainger's standard product line includes maintenance, repair, and operating supplies. The award date of March 31, 2026, serves as both the contract execution date and the performance date for this one-time purchase order. No extended performance period or annual renewal terms are indicated in the contract documentation.
Line items
| Item | Total |
|---|---|
| Grainger items | $415.98 |
Files
| File | Type | Posted |
|---|---|---|
| 26229701-0.pdf |
Updated .
Quick answers
Who was awarded contract 26229701?
Contract 26229701 was awarded to W.W. Grainger, Inc. dba Grainger by Upper Trinity Regional Water District in Texas on March 31, 2026.
How much is contract 26229701 worth?
Its cumulative value is $415.98.
Is contract 26229701 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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