Grainger items
Texas Awarded
- Contract number
- 26232941
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Upper Trinity Regional Water District
- Cumulative value
- $345.93
About this award
On March 31, 2026, the Upper Trinity Regional Water District in Texas, a political subdivision operating under the Statewide Master Agreement for Services (TXMAS) procurement program through the Texas Comptroller of Public Accounts, awarded a purchase order to W.W. Grainger, Inc., dba Grainger, an industrial supplies contractor. The contract, designated TXMAS-25-45002 with purchase order number 26232941, carries a total contract value of $345.93 and covers the procurement of Grainger-brand industrial supplies and materials.
The purchase order specifies delivery to the Upper Trinity Regional Water District's facility located at Post Office Box 305, Lewisville, Texas 75067. The award encompasses a single line item for one unit of Grainger items at a unit price of $345.93. As a state and local government entity, the Upper Trinity Regional Water District is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contract was executed and processed through the TXMAS procurement mechanism on the award date of March 31, 2026.
Line items
| Item | Total |
|---|---|
| Grainger items | $345.93 |
Files
| File | Type | Posted |
|---|---|---|
| 26232941-0.pdf |
Updated .
Quick answers
Who was awarded contract 26232941?
Contract 26232941 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 26232941 worth?
Its cumulative value is $345.93.
Is contract 26232941 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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