Contract 26234293

Texas Awarded

Contract number
26234293
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Upper Trinity Regional Water District
Cumulative value
$177.78

About this award

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Upper Trinity Regional Water District - D0610 in Texas on March 31, 2026, under the Texas Multiple Award Schedule (TXMAS) contract framework administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract, identified as TXMAS-25-45002, covers supplies classified under NIGP Code 45000. The goods are to be delivered to the Upper Trinity Regional Water District in Lewisville, Texas. The total contract value is $177.78.

The purchase order comprises two line items for Grainger items, with the first line item priced at $177.78 and the second line item supplied at no charge. As a Texas political subdivision, 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 specific product details and period of performance are not explicitly documented in the available materials, though the purchase order was processed as an offline sale with a posting date of March 31, 2026.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $177.78 $177.78

Files

File Type Posted
26234293-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26234293?

Contract 26234293 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 26234293 worth?

Its cumulative value is $177.78.

Is contract 26234293 an order under another contract?

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

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award