Contract 26235078

Texas Awarded

Contract number
26235078
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Round Rock ISD
Cumulative value
$3,284

About this award

This contract award represents a purchase order issued by Round Rock Independent School District (ISD) - S2460, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The contracting organization procured supplies under National Institute of Governmental Purchasing (NIGP) Code 45000 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The total contract value is $3,283.76, with delivery directed to Round Rock ISD's facility located at 16255 Great Oaks Drive, Round Rock, Texas. The purchase order was processed as exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The specific products delivered consist of two line items classified as Grainger items under contract TXMAS-25-45002. The first line item comprises one unit priced at $3,283.76, while the second line item consists of one unit at zero cost. The materials supplied fall under the supplies and materials category identified by NIGP Code 45000, though the government documentation does not provide additional specification or description of the individual items procured. The purchase order was awarded on March 31, 2026, with no extended performance period specified in the contract award materials.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $3,283.76 $3,283.76

Files

File Type Posted
26235078-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26235078?

Contract 26235078 was awarded to W.W. Grainger, Inc. dba Grainger by Round Rock ISD in Texas on March 31, 2026.

How much is contract 26235078 worth?

Its cumulative value is $3,284.

Is contract 26235078 an order under another contract?

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

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