Grainger items
Texas Awarded
- Contract number
- 26231756
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $129.44
About this award
The Texas Comptroller of Public Accounts – Statewide Procurement Division (Agency 304) awarded a purchase order to W.W. Grainger, Inc. dba Grainger for the procurement of Grainger Items under the TXMAS-25-45002 master agreement. The contract was executed on March 31, 2026, with a total order value of $129.44 for one unit of the specified item. The contractor is located at 7950 Research Boulevard, Austin, Texas 78758-8425, while the purchasing entity and point of delivery is the Comptroller of Public Accounts office at 1711 San Jacinto, Austin, Texas 78711. This transaction constitutes an offline sales purchase order issued under the State of Texas procurement authority, with the State claiming exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
The specific product being supplied under this purchase order is classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and identified as a Grainger Item. The unit price established for this procurement is $129.44, with no separate annual value or cumulative contract value figures specified beyond the single purchase order amount. No explicit period of performance extends beyond the award date of March 31, 2026, indicating this represents a discrete transaction rather than an ongoing service delivery arrangement.
Line items
| Item | Total |
|---|---|
| Grainger items | $129.44 |
Files
| File | Type | Posted |
|---|---|---|
| 26231756-0.pdf |
Updated .
Quick answers
Who was awarded contract 26231756?
Contract 26231756 was awarded to W.W. Grainger, Inc. dba Grainger by Comptroller of Public Accounts in Texas on March 31, 2026.
How much is contract 26231756 worth?
Its cumulative value is $129.44.
Is contract 26231756 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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