Grainger items

Texas Awarded

Contract number
26232767
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Texas Facilities Commission
Cumulative value
$91.49

About this award

On March 31, 2026, the Texas Facilities Commission - 303, acting through the Texas Comptroller of Public Accounts - Statewide Procurement Division, issued purchase order 26232767 to W.W. Grainger, Inc. dba Grainger for the procurement of industrial and maintenance supplies. The order encompasses one line item classified under NIGP Code 45000 and was executed under master contract TXMAS-25-45002. The contractor is located at 7950 Research Blvd., Austin, Texas 78758-8425, with delivery capability throughout the United States. The total order value is $91.49, representing a single unit purchase at a unit price of $91.49.

This offline sale purchase order constitutes a one-time transaction with no extended performance period indicated in the documentation. The State of Texas exercised tax exemption pursuant to Texas Tax Code Section 151.309(4), reflecting the procurement's status as property for exclusive state use. The transaction is tracked internally by reference number 9748174134 and reflects a routine supply acquisition through an existing master supply contract mechanism.

Line items

Item Total
Grainger items 1 Each × $91.49 $91.49

Files

File Type Posted
26232767-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26232767?

Contract 26232767 was awarded to W.W. Grainger, Inc. dba Grainger by Texas Facilities Commission on March 31, 2026.

How much is contract 26232767 worth?

Its cumulative value is $91.49.

Is contract 26232767 an order under another contract?

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

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